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...
Return type Tax Period Original due date Extension as per 1st May notification Recommended due date as per council meeting Actual extension as per 1st June notification GSTR 1* Apr ‘21 11 May ‘21 26 May ‘21 No Change No Change May ‘21 11 June ‘21 NA 26 June ‘21 26 June ‘21...
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.
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 ...
Krishna (Fictional Character):Arjuna, it is very well said that- "a stitch in time saves nine". The same goes with the furnishing of GSTR-1. Furnishing of GSTR-1 within the specified due date can save the taxpayer from many further consequences. The GST department has introduced a QRMP...
Due date is the 13th of next month. B. PMT 06 Amount of 35% of cumulative tax liabilities of the prior period as calculated automated or on grounds of self-assessment and which too by 25th of next month then no interest liabilities according to the act. From this provision, the asses...
. As per this decision, businesses will need to file a much simplified GSTR 3B returns, by declaring the summary of their inward and outward supplies for the months of July and August. However the invoice – wise details for both months, also do need to be filed, but at a later date...
If, in case, the GST dues are still not paid within the due date, then the taxpayers need to pay an interest of 18% per annum on the amount of outstanding tax to be paid by the concerned. The simplification process of filing GSTR-3B ...
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: In the case of GSTR 3B requirement of rule 36(4) has to be applied cumulatively for Apr and ...
Sometimes, there might be a mismatch in the date of the transaction, due to which it might appear in different return periods for you and your party. This might have happened if you have received the supply in a particular month, while your party has issued an invoice for the same ...