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...
Update in GST Return Due Dates 5 July 2022: GST Notification 12/2022 | Late fees for delay in filing GSTR-4 for FY 2021-22 shall be waived till 28 July 2022. 5 July 2022: GST Notification 11/2022 | Due date of CMP 08 for June 2022 quarter is extended from 18th July to 31st Jul...
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 ...
Here are the due dates to file GSTR-1 GSTR-1 Due Date GSTR-1 return filing frequency Due date Monthly GSTR-1 11thof Subsequent month Quarterly GSTR-1 Last of the date of the month following the end of the quarter GSTR-1 Form and Format ...
I have filed GSTR 1 and GSTR 3B for the year 2017-18. While filing the GSTR1 some invoices value has been entered double. So the GSTR 1 return shows system summary value more than the GSTR3B return system summary value. How to correct the GSTR 1 value in the Annual Return GSTR...
Importance of filing GSTR-1 on time,the due date of filing GSTR-1 and the consequences of non-furnishing of GSTR-1 within the due date
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...
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 ...
Details of Table B2B, B2BA, CDNR, CDNRA will help in reconciling the values of Table 8A and facilitate in filing GSTR-9 Step 7: Enter Requisite Details in Various Tables for the Financial Year 1.“Details of advances, inward and outward supplies made during the financial year on which ...