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...
January GST Due Dates | GST Compliance Calendar for the month of January 2025| GST Due Dates January 2025
The new advisory for businesses extends the due dates for re-opening claims related to input tax credit (ITC) reversal on the official GST portal. Important FAQs regarding the Invoice Management System (IMS) have been released for businesses. Taxpayers are advised to save and download their GST...
GSTR 9C Due Dates Extension & Penalty Norms How to File the GSTR 9C Form? General Queries on GSTR 9C Form GSTR 9C Filing By Gen GST Software Latest News/Updates of GSTR 9C Form “In the GST 55th Council meeting, a waiver of the late fee for the delayed furnishing of Form GSTR-...
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...
Upcoming dates to file GST return 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 QRMP scheme IFF (optional according to the QRMP scheme) ...
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There areseven popular formscoming under GST whose due dates are as follows: General FAQs Following are thelist of Frequently Asked Questions(FAQ)related to the filing of GST: Q1. Can the taxpayer change the preference of the period (quarterly or monthly) for filing the return?
1. GST RATE OF TAX IN SANDAN TIKA AND PAMBRAKATTAI POWDER AND VILLAI? 2. BAKKERY AND SWEET STALL GST RATE OF TAX DETAILS? 3. RETURN FILING METHOD OF PROCESS FOR GST? ruby hosiery:On 10 July 2017 gst for hosiery garments Anil Chaudhory:On 11 July 2017 ...
Most registered businesses must file a return even if they don’t have any business transactions or tax to remit. Filing due dates vary based on your reporting period, and businesses may have different filing and remittance deadlines. You can find your filing due date at the top of the ...