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...
February GST Due Dates | GST Compliance Calendar for the month of February 2025| GST Due Dates February 2025
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 ...
28th June 2023 The due date for filing the GSTR-3B form for districts such as Kutch, Jamnagar, Morbi, Patan and Banaskantha in the state of Gujarat till now 30th of June for the month of May 2023. Read more 19th June 2023 GSTR 7, GSTR 3B and GSTR 1 forms due dates have been...
Adhere to Due Dates:Punctual filing of GST returns is crucial for maintaining compliance with tax regulations. Familiarise yourself with the applicable deadlines and avoid missing them to prevent penalties and potential suspension. Utilize Automated Reminders:Leverage technology to set reminders for upcoming...
return form has a particular due date before which we have to file GST return to the tax department. It is necessary for a taxpayer to go for GST return filing before the due date. List of all returns to be filed as specified by the GST law along with the due dates are mentioned ...
ITC must be availed within the earliest of the following dates – 1 year of the date of the invoice The date of filing of the return for September of the next financial year i.e. 20th October The date of filing of the annual return (due date is 31st December of the next financial ...
GST Revenue Collection 2023. Total CGST, SGST and IGST since July 1, 2017. Goods and Services Tax paid by filing GST returns by Taxpayers.
One of the major changes is GST expects you to submit the returns with Bills and its Items with HSN Codes. Before filing any return payment of tax due is pre requisite otherwise such return will be invalid. So be careful with dates by when each of these returns to file. ...
GST Return Filing Due Date Return form Due date Filing frequency GSTR-1 11th day of the next month Monthly 13th day of the month after the quarter Quarterly for those under the QRMP scheme IFF (optional according to the QRMP scheme) ...