We have mentioned all the GST return filing due dates along with their respective associated GST forms such as GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR 7, GSTR 8, GSTR 9, GSTR 9C in FY 2024-25. Find GST Forms’ Current Due Dates Below: GSTR 1 Due Date (Turnover...
Latest GST Updates: GST Notifications Released in October 2024 GST Notification 20/2024 dated 8-10-2024: Seeks to make amendments (Second Amendment 2024) to the CGST Rules, 2017 GST Notification 21/2024 dated 8-10-2024: Seeks to notify date under sub-section (1) of Section 128A of CGST...
For Manipur taxpayers, the due date for filing GSTR-3B for October 2024 has been extended to November 30, 2024. Read PDF 27th November 2024 Advisory on Biometric Aadhaar Authentication and Document Verification for GST Registration Applicants in Madhya Pradesh state. View more Authorized B2B e-inv...
Failing to account for GST on your supplies at the correct rate by due date may result in penalties. Being prepared for the increase in GST rate will help you avoid such increases to your business and compliance costs. Also consider rebates, returned or exchanged goods. Any additional revenue...
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Failure to file GST returns within the specified time limits will result in the imposition of interest and late fees: Interest accrues at a rate of 18% per annum, calculated by the taxpayer on the outstanding tax amount from the day following the filing deadline to the payment date Late ...
Here given below is the process of GST registration validity extension: Visit the official GST portal. Click on the login tab to access the username and password page. Enter your username, password, and captcha, then click the login button. ...
As a result, many entities have to undergo GST registration and file GST regularly. If you have also registered and you want to know how to track GST registration status, then do read on. We have simplified it for you here. Table of Contents How to Track GST Registration Status Online...
the exporter submits the shipping bill. The export report or manifest with the date and number of the shipping bills must be filed by the exporter, the Custom House Agent, or whoever oversees the shipment before the presumed application will be regarded as having been submitted. Note that...
Furthermore, not having GST Registration can result in: #1.Goods and vehicles may be held in detention. #2.Goods and vehicles may be confiscated. #3.The person or supplier would not be eligible to claim input tax credit. #4.The person or supplier would be unable to transfer the input ...