GSTR 9 Due Date | GSTR 9C Due Date January 2025 Calendar of GST Return Filing Due Dates The government announces GST return filing due dates from time to time to maintain taxation in line with respective clearance. Also, the main effort is to alert the taxpayers regarding the GST return ...
GST return preparation: Assisting businesses in gathering the data required to file GST returns correctly. GST return filing: Submitting GST returns to the proper tax authorities on behalf of businesses within the allotted deadlines. Assisting with the correctness of the data reconciliation between the...
Last Due Date of GSTR-9 GST Return Filing The GSTR-9 Annual Return filing due date is 31st December.Learn all about the process quickly and easily as the new year approaches. December 23, 2024 GoM Proposes GST Hike on Tobacco, Drinks to 35% ...
Relief in terms of late fees waiver and nil interest is provided for months Feb to April, filing has been within the extended GST Return due dates. For the remaining tax periods, these reliefs are not applicable. Tax period Due date for filing returns without relief Late fees is waived, if...
Use the ‘Return Filing Period’ option to fetch status Use the ‘ARN’ to fetch status Use the ‘Status’ to fetch status Here’s how you can use the ‘Return Filing Period’ option Log in to the GST portal athttps://www.gst.gov.in/using your credentials. ...
GST Return Filing Date for March-May Extended till June Amid Corona Virus Read More→ Common Mistakes to Avoid in GST – Part 2 Read More→ How to File GST TRAN 1 Form Read More→ Common Mistakes to Avoid in GST – Part 1 Read More→ ...
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) ...
GST ReturnPurposeEntityFilling PeriodDue Date GSTR – 1 For reporting of Outward supplies All Normal and Casual registered taxpayers Monthly Quaterly 11th of succeeding month 13th of succeeding month of quater IFF(Optional) For reporting of registered Outward Supplies Opted for quarterly filing as...
9. Annual Filing of return Form GSTR-9 by 31st December of next financial year. Note that once the monthly returns on 20th of next month is done, you can’t modify the details again. So be careful. Filing GST Returns Online.
Three major categories are coming under GST return filing: regular taxpayers, composition taxable persons, and specific transaction return. The due date calendar of GST returns till September 2021 Related Articles #Accounting#Academy