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 2025-26. Find GST Forms’ Current Due Dates Below: GSTR 1 Due Date (Turnover...
GST Return Due dates are the dates when a particular return needs to be filed. In GST, there are several returns with monthly frequency like GSTR 1 and GSTR 3B. Some other GST returns are quarterly returns like those being by Composite Taxpayers and then there are annual GST Return like ...
If you want to know more about the new return GSTR-1A click here. To assist you in staying compliant and managing your tax obligations efficiently, we’ve compiled a comprehensive GST Compliance Calendar for July 2024. This calendar highlights all the critical due dates for GST filings, ensuri...
GSTR-9 (Annual Return) All GST-registered taxpayers must file GSTR-9 annually, summarizing their outward and inward supply details, taxes due, and paid. The due date is December 31st of the year after the Due dates for various types of GST returns ...
GST Return- Know Types of GST Returns, Their Filing Process and Due Dates By Marg ERP Ltd - January 9, 2020 5842 Share Table of Contents Due to Lock-down GST Return Filing Date Extended What is GST Return? Types Of GST Return Forms Under the GST Law Deadlines for Return Forms Pena...
17th September 2024 The new advisory to businesses extends the due dates for re-opening claims for input tax credit (ITC) reversal on the official GST portal. View more Read PDF 11th September 2024 GSTN has updated the QR Code Scanner Mobile application for taxpayers. Download Now https://e...
Types of GST Return Form with Due Dates The GST law has prescribed the following number of returns. And these returns are prescribed with the due date of filing with its provisions laid in CGST Act 2017 Get 7-days free trial I am *Business OwnerAccountantStudentOthers...
GST Council has decided to make changes in Return filing process in its GST Council Meeting on and decided to replace GSTR3B and GSTR1 forms with New GST forms NORMAL,SAHAJ, SUGAMHere we will discuss complete details about these forms likeWhat are the ne
GST Payment Due Dates for Different Taxpayers The due date for GST payment is crucial for maintaining compliance and avoiding late fees or penalties. Generally, the GST payment due date is tied to the filing of the GSTR-3B return. Here’s an overview of the key due dates: Type of Taxpaye...
ICAI Announces Exam Dates & Centers for CA Foundation, Intermediate & Finals The Institute of Chartered Accountants of India has officially announced the schedule for the May 2025 Chartered Accountants examinations. The schedule covers the CA Foundation, CA Intermediate, and CA Final courses, as well...