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...
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.
1. Update in GSTR 3B Due Date SNTaxpayer typeUpdate AreaRelevant periodActual Due datesExtended datesSource 1 For turnover up to 1.5 crores 1) Due date is not extended 2) But Interest and late fees waived off till extended dates Note: Post extended dates, interest @18% and late fees ...
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 ...
The due dates have been extended for the returns to be filed the month of November 2019. The due date for filing form GSTR 7 has been postponed to 25 December 2019 and for filing form GSTR 3B and form GSTR 1, it is 31st December 2019 now. A proviso is added in the first paragrap...
Arjun (Fictional Character):Krishna, what is the due date within which the taxpayer has to furnish GSTR-1? 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...
Revised GST Returns Filing Due Dates Month GSTR-3B December 2017 20th January 2018 January 2017 20th February 2018 February 2017 20th March 2018 March 2018 20th April 2018 How to go about filing Form GSTR 3B? Form GSTR-3B consists of 6 tables in all, each requiring a specific detail. Th...
However, while filing the due dates, it is essential to keep a note of these crucial points: Taxpayers need to ensure that they pay their taxes within the deadline. If, in case, the tax is paid within the due date, but the GSTR-3B form is filled after the deadline, then both late...
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 May 21 GSTR-3B Late Fee Under GST, it is mandatory for every taxpayer to file the monthly return form GSTR-3B, irre...
After the “compute liabilities” button is clicked, details provided in various tables are processed on the GST Portal at the back end and late fee liabilities, if any, are computed.Late fee is calculatedif there is delay in filing GSTR-9 annual return beyond the due date. ...