Guaranteed Offer for Tax Experts* All these changes are described below: GSTR-1 Filing Due Date (T.O. up to INR 1.5 Crore) Period (Quarterly)Last Dates January – March 2025 13th April 2025 October-December 2024 15th January 2025 July – September 2024 13th October 2024 April – June 202...
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 GSTR-9c is the only yardstick or indicator for GST Authorities to measure the correctness of GST returns filed by taxpayers during a given financial year. Due Date for Filing GSTR 9C Audit Form Under GST The Indian government has disclosed the due date of the GSTR 9C (Reconciliation ...
Tax period Due date for filing returns without relief Late fees is waived, if filed within specified dates(Notification 52/2020) Interest nil if filed within specified dates and @ 9% thereafter till 24th June (Notification 51/2020) Feb 20 20th March 2020 24th June 2020 4th April 2020 (15 ...
The GST penalty for late filing is subject to a maximum of INR 5,000 Update as on 22nd December 2020:CGST Rules, 2017 duly amended to insert Rule 59(6) – A registered person (a) shall not be allowed to file GSTR-1, if he has failed to file GSTR-3B for the preceding two month...
Now, the businesses will be able to claim opening credit by filing TRAN 1 before 28th August, which is the revised due date for filing GSTR 3B. However, since GST has to be paid by August 20th, businesses will have to determine the opening credit beforehand. It is not clear, however,...
The traders will give the needed information to their CA’s or GST peoples which makes them ready forfiling GST returns . Thus the traders will not be able to furnish the return in time and this is the cause that they urged for the prolongation of all the GST returns, which were left ...
1 Option: 35% CHALLAN 2 Option: self-analysis CHALLAN 3 On the quarterly grounds filing the GSTR 3B and GSTR 1. 4 Diminishing compliances towards the small and medium assessee which is Upto Rs 5 cr. 5 Do QRMPs must be chosen by the exporters? As the exporters get the refund of IG...
for the financial year 2017-18 and 2018-19.” Penalty Norms When You Miss the Due Date of GSTR-9 Filing As per the penalty provisions for the GSTR-9 annual return form, the taxpayer is required to pay a penalty of Rs. 200 per day, with Rs. 100 being for SGST and Rs. 100 for...