March, 2018 GST Revenue Collection: ₹89,264 Crores April, 2018 GST Revenue Collection: ₹1,03,459 Crores GST Revenue Collection by first GST Return filed July 2017 The last date for payment of GST tax for the month of July 2017 was 25th August, 2017 and the last date for filing r...
January-March 2024 22nd April 2024 24th April 2024 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-...
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...
By understanding these aspects, you can better navigate the re-filing process, stay compliant, and optimize your GST reporting. 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:...
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 Notification – 55/2023-Central Tax dated 20-Dec-2023: Extension of due date for filing of return in FORM GSTR-3B for the month of November 2023 for the persons registered in certain districts of Tamil Nadu. GST Notification – 56/2023–Central Tax dated 28-Dec-2023: Seeks to extend...
2019, had proposed to make amendments in the CGST Rules, 2017 (“Rules”) pertaining to matters relating to the extension of due date of filing of GSTR-3B GSTR-1 as well as voluntary requirement of filing of GST Annual return for registered person whose aggregate turnover is less than Rs...
GSTR-9/9A Exemption:Exempt for taxpayers with turnover up to Rs.2 crore for FY 2023-24. Time Limit Adjustments: ITC Time Limit:Retrospective adjustment to 30th November 2021 for invoices/debit notes. Section 16(4) Relaxation:Extended return filing period post-registration revocation. ...
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 ...
Extension of due date for filing of return in FORM GSTR-3B for the month of November, 2023 for the persons registered in certain districts of Tamil Nadu. Extension of due date for filing FORM GSTR-9 and FORM GSTR-9C for the Financial Year 2022-23 for the persons registered in certain...