October-December 2023 22nd January 2024 24th January 2024 Note: “Interest 9% after the extended due date to 30-09-2020 and 18% thereafter” File GSTR-3B Smoothly on Portal GSTR 4 Annual Filing Due Dates GSTR 4 Annual Return FY 2023-24 30th June 2025 GSTR 4 Annual Return FY 2022-23...
The GSTN department has enabled new functionalities for enhancing address-related fields in GST registration. View more The GSTN department has introduced new features to allow taxpayers to track their return filing status financial year-wise. View more 03rd July 2024 Now, taxpayers can find inform...
Due Date:30-Dec-2024 GST Annual Return Filing for FY 2023-24(GSTR-9 & 9C) Due Date:31-Dec-2024 Our Story! We are on a mission to make Entrepreneurship easier and affordable to millions. IndiaFilings provides a simple and intuitive platform for setting up a business and managing complianc...
Also, the last date to file Income Tax Return (ITR) for FY 2023-24 (AY 2024-25) without a late fee is 31st July 2024. Our blog on Income Tax Optimization: Strategies for Businesses to Maximize Returns and Minimize Liabilities aims to help you plan your ITR through various strategies ...
GST Notification 14/2024 dated 10-7-2024: Seeks to exempt the registered person whose aggregate turnover in FY 2023-24 is up to Rs. two crores, from filing annual return for the said financial year. GST Notification 15/2024 dated 10-7-2024: Seeks to amend Notification No. 52/2018-Centr...
ITC Time Limit: Retrospective adjustment to 30th November 2021 for invoices/debit notes. Section 16(4) Relaxation: Extended return filing period post-registration revocation. Interest and Penalty Waivers: Section 88B Amendment: No interest on electronic cash ledger balances on GSTR-3B due date. New...
Learn how to file Income Tax Returns ( ITR ) for FY 2022-23 (AY 2023-24) and FY 2023-24 (AY 2024-25). We covers tax concepts on Salary, interest, Capital Gains, House Property, Business and Profession and GST.
Due Date - GST Dec 18, 2024 Advisory for Entry of RR No./eT-RRs in EWB system Post EWB-FOIS Integration Dec 17, 2024 CBDT launches Electronic Campaign to address income and transaction mismatches for FY 2023- 24 and FY 2021-22
All the activities like registration, return filing, application for refund and response to notice needs to be done online on the GST portal, which accelerates the processes. Issues with GST High operational cost. GST has given rise to complexity for many business owners across the nation. GST ...
Therefore, it eliminates the need for manual data entry while filing GSTR-1, a monthly/quarterly return, and generation of the e-way bills. This is because the information is read by the invoice registration on portal (IRP) to the GST portal for GST returns. GST e-invoice is genera...