Guaranteed Offer for Tax Experts* All these changes are described below: GSTR-1 Filing Due Date (T.O. up to INR 1.5 Crore) Period (Quarterly)Last Dates January – March 2025 13th April 2025 October-December 2024 15th January 2025 July – September 2024 13th October 2024 April – June 202...
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 ...
Pls let me know the due date of GSTR-3B for February and March ThanksKaran CA ANILKUMAR B.COM FCA DISA (Expert) Follow 11 April 2020 Aggregate annual turn over upto 1.5 cr- 30.06.2020 and 03.07.2020 respectively for Feb and march.1.5 cr to 5 cr- 29.06.2020.More than 5 cr- 24.0...
Due Date for Filing GSTR 9C Audit Form Under GST The Indian government has disclosed the due date of the GSTR 9C (Reconciliation Statement) form for the FY 2024-25: Financial Year 2024-25 – 31st December 2025 Financial Year 2023-24 – 31st December 2024 Financial Year 2022-23 – 31st...
When should GSTR 3B Be Filled? | GSTR-3B Due Date A taxpayer registered under GST is required to file the GSTR-3B monthly return form by the 20thday of the succeeding month. For instance, GSTR 3B for the month of September 2020 needs to be filed by 20thOctober 2020. ...
Pramit Pratim Ghosh,November 29, 2024 GSTR 3B On the 18th of June, 2017, the GST Council in its 17th meeting decided to extend the timeline for an invoice – wise return filing in FormGSTR 1and Form GSTR 2 for the first two months of the GST era. The move was made to provide re...
Due Date for Filing GST Annual GSTR 9 Return Form The due date of the GSTR 9 annual return form for the financial year 2023-24 and 2024-25: Financial YearDue Date Financial Year 2024-25 31st December 2025 Financial Year 2023-24 31st December 2024 Financial Year 2022-23 31st December 202...