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 ...
Types Why should you file GST returns on time? Process Types of GST returns #1. GSTR 1 Purpose of this return is to furnish details of all sales including B2B and B2C. Due date of this return is 10th of every month and in case of a quarterly return, the end of next month of ...
All business entities that are registered under the GST system are required to file GST returns. Based on the type of business, the filing procedure must be determined. A GST return must be filed by any registered dealer who participates in any of the following activities: ...
ReturnDue Date GSTR 10 3 months of the registration cancellation date or order cancellation date, whichever comes late Regular Last Dates of GST Return for Indian Tax Payers GST FormsGST Due DatesAssociated Tax Payers GSTR 1 Divided into 2 categories, Up to 1.5 Crores (Last Day of the Succe...
3. Update in Annual Returns Due date SNTaxpayer typeUpdate AreaRelevant periodActual Due datesExtended datesSource 1GSTR 9, 9A & 9CFY 18-1930-06-202030-09-2020GST Notification 41/2020 2Other Updates Every taxpayer registered as normal taxpayer needs to file annual return i.e. GSTR 9 ...
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 information quickly and accurately with the help of the new GST portal feature that allows them to search by mobile number...
GST Return Filing Composition taxpayers required to file quarterly return. Normal taxpayers required to file monthly return. Tax Invoice Composition taxpayers can not issue tax invoice to their customers. Normal taxpayers can issue tax invoice to their customers. Advantages of GST Registration #1. Valid...
What is the due date by which Invoices to be Locked? View Answer SUMMARY CURRENTLY IN FUTURE Separate Returns for Sales, Purchase and Payable Common Returns for Sales and Purchase GSTR3B Return and GSTR1 to be filed Remaining Suspended
CBDT sets April 30 as last date to file declarations under Vivad se Vishwas Scheme! Published on:10-Apr-2025 Vivad Se Vishwas Scheme New ITR-B form launched to report undisclosed income found during income tax raids! Published on:09-Apr-2025 ...
The next step will be to choose the tax period to view Export Ledger. Export Ledger till date will appear on your screen. What all information does ‘export ledger’ provides? All the transaction details can be accessed through the ‘export ledger’. These details are for all the return ...