5000/-, from the due date to the date when GST forms, GSTR 1 GSTR 3B GSTR 4 GSTR 5 GSTR 6 GSTR 9 are actually filed. Recommended – Due Dates of GST Payment Along with Penalty Charges on Late Payment GST Return Forms in Brief with Due Dates GSTR 1 – The form is associated...
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 ...
19. Late fee payable and paid: Late fee will be payable if the annual return is filed after the due date. “Towards the end of the return, taxpayers shall be given the option to pay any additional liability declared in this form, through FORM DRC-03. Taxpayers shall select “Annual Retu...
New ITC Changes:ITC can be claimed only if the invoice is present in GSTR 2B of the recipient. And, the invoice is available in GSTR 2B of the recipient only if GSTR 1 is filed by the supplier. GSTR 1 can be filed by the supplier only if GSTR 3B of previous months are filed....
GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next month.
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...
You only have to download your GSTR-2A data in TallyPrime, and the relevant details from the portal will appear seamlessly in the GSTR-2A Reconciliation report, along with the details in your company books. After that, you can verify the details and make the necessary changes....
1. GSTR 9:GSTR 9 should be filed by theregular taxpayersfiling GSTR 1, GSTR 2, GSTR 3 2. GSTR 9A:GSTR 9A should be filed by the persons registered under composition scheme under GST. 3. GSTR 9B:GSTR 9B should be filed by the e-commerce operatorswho have filed GSTR8 during ...
5.Details of Interest and Late Fee under each tax head- IGST, CGST, SGST/UTGSTand Cess. The late fee is system-computed based on the number of days passed after the due date of filing. Details of interest and late fee payable in Form GSTR-3B ...
The CBIC in a tweet stated “After obtaining due clearances from the Election Commission in view of the Model Code of Conduct, the government has extended the due date for furnishing annual return in GSTR-9 and GSTR 9C for 2018-19 from September 30, 2020 to October 31, 2020.” ...