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 ...
17 May 2022: GST Notification 5/2022 | Due date of GSTR-3B extended for the month of April, 2022 29 August 2021: GST Notification 32/2021 | GSTR-3B, GSTR-1/IFF and CMP-08 filing through EVC facility has been extended GST Notification 33/2021 |Timeline extended for FORM GSTR-3B la...
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...
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 ...
Separate GSTR-3B needs to be filed for each GSTIN 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: ...
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...
within three months from the date of the termination of the GST registration or the date of the issuance of the termination order, whichever comes after. For instance, if the GST registration of a tax-paying citizen is voided on January 1st, the GSTR-10 return will be due on March 31st...
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,...
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...
The Federation of Trade Associations of Pune urged the Goods and Services Tax officials to ask for a postponement in tax furnishing due to the closing down of the shops as of the covid-19 restrictions. The Federation of Trade Associations of Pune (FTAP)