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 ...
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 2025-26. Find GST Forms’ Current Due Dates Below: GSTR 1 Due Date (Turnover...
Due to the ongoing pandemic of Covid-19, there has been changes in due dates for filing GST returns.I want to know what is the due date for filing GSTR-3B and GSTR-1 for March, 2020 as per latest circular. Also want to know the Interest and Late fee applicable incase of late ...
GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next month.
GSTR 1 is a form to submit business details of outward supplies before the GSTR 1 due date i.e. 10th of every month. Find out the format and a step by step guide for how to file GSTR 1.
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Separate GSTR-3B needs to be filed for each GSTIN Tax liability of GSTR-3B must be paid by the last date of filing GSTR3B for that month GSTR-3B cannot be revised Here are the updates and changes in GSTR 3B due dates over the years: ...
The GSTR-3B is a consolidated summary return of the inward and outward supplies introduced by the Government of India. The form was presented to relax the requirements for businesses that turned their operations to GST.
GSTR 3B dates for March April May clarity GSTR-1 & GSTR-3B MARCH 20 Due Date GSTR1 MARCH DUE DATE GSTR3B March April may dates and GSTR1 date GSTR1 Due date not extended for March 2020 GSTR 7 (March 2020) Due date Due date for deposit of TDS under CGST ACT, 2017.Unanswered...
Click on GST Report for viewing the GSTR - 1 and GSTR -3B Reports. The GST Summary Report Deskera users can file their GST return via India's GST Portal using the report generated from our system Published:August 26, 2020Last updated:October 02, 2020 ...