GSTR 1 Due Date (Turnover up to 1.5 Crore) | GSTR 1 (Turnover more than 1.5 Crore) GSTR 1 IFF Quarterly Filing as per QRMP Scheme GSTR 3B Filing Due Date GSTR 4 Due Date GSTR CMP 08 Due Date GSTR 5 Due Date | GSTR 5A Due Date GSTR 6 Due Date GSTR 7 Due Date GSTR...
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.
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 ...
15 June 2020 Sir,Does that mean even if I file GSTR-3B and GSTR-1(quarterly) returns after 30th June, 2020 for businesses having turnover of less than 5 crore, no interest and late fee will be levied on them.My office will start after 30th June only hence wanted to confirm. Upgr...
Krishna (Fictional Character):Arjuna, the revised due dates w.e.f. 1st January 2021 for taxpayers having aggregate turnover up to Rs. 1.5 Cr. is the 13th of the succeeding quarter for those who have opted for quarterly returns. For taxpayers having aggregate turnover above Rs. 1.5 Cr. is...
There is a peculiarity beneath the old policy of the quarterly furnished of the GSTR-1 and monthly GSTR 3B or the assessee who has a turnover of Rs 1.50 cr who has chosen the quarterly furnishing policy towards GSTR-1 and who built the sales to the enrolled assessee was not able to...
GSTR 1 is a form that records for all the outward stock of goods. This is a month to month, or now and again quarterly, return that you need to document to represent something very similar concerning your business. This implies that any person that is associated with the excursion of the...
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 ...
GSTR-2 and GSTR-3. This remains true even if the taxpayer has no business activity (Nil Return). For taxpayers who have chosen to file GSTR-1 orGSTR-2Bon a monthly or quarterly basis, GSTR-3B will be auto-generated by the system and be available on the GSTR-3B dashboard page. ...
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...