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...
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 ...
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...
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.
Details of additions or amendments to any of the supplies already declared in the returns of the previous financial year but such amendments were furnished in Table 9A, Table 9B and Table 9C of FORM GSTR-1 of April to September of the current financial year or date of filing of Annual Ret...
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.
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 ...
With a month long extension of due date for filing GST annual return, the industry is also seeking deferment of implementation of e-invoice for large taxpayers from October 1, 2020 to March 31, 2020. The CBIC had in May extended the last date for filing annual GST return in GSTR-9 and...
Also, if the taxpayers have opted for the QRPM scheme, then the due date is either the 22nd or 24th of the month, falling every quarter based on the state of the principal place of the business. However, while filing the due dates, it is essential to keep a note of these crucial po...