GSTR 1 – The form is associated with every registered dealer who is under the regular scheme will have to file their outward supplies (sales) within 40 days from the end of the month. GSTR 2 (Only for Regular Dealers Inward Supplies – Temporarily Closed) – The GST due date for the...
Note: Taxpayers having annual turnover up to Rs 1.5 crores can opt to file the GSTR-1 once in every quarter 3. Update in Annual Returns Due date SNTaxpayer typeUpdate AreaRelevant periodActual Due datesExtended datesSource 1 GSTR 9, 9A & 9C FY 18-19 30-06-2020 30-09-2020 GST Notif...
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...
No Amendment can be made with respect to those invoices that are accepted or modified by the receiver of goods. The reason is that those invoices will automatically get reflected in the GSTR-1 of the supplier in the month of such acceptance under the relevant amendments. 10. Amendments to t...
GSTR-3B is a self-declaration GST return form that a taxpayer is required to file on a monthly basis. It has a summarized details of supplies made during the month. Read on to know more… GSTR-3B Introduction GSTR-3B Due Date
For example, the current due date of filing is 20th September 2021 regarding the payment of the previous month of August 2021. The cycle will keep on moving and repeating every month. Also, if the taxpayers have opted for the QRPM scheme, then the due date is either the 22nd or 24th ...
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 ...
The due date for filing GSTR 4 was 18th of the month after the end of the quarter. Now GSTR-4 being made annually, it should be filed by 30th April for every financial year by the composition dealers. On a quarterly basis, Form GST CMP-08 needs to be filed by 18th of the month...
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now all returns are filed till date.. all taxes are paid. due to mistake liability arise. actually, there is no tax liability. can we correct/show this in GSTR-9? or what the better way? waiting for your valuable advice Thanks Reply S RAJENDRAN April 16, 2019 at 1:39 am I have...