Find GST Forms’ Current Due Dates Below: GSTR 1 Due Date (Turnover up to 1.5 Crore) | GSTR 1 (Turnover more than 1.5 Crore) GSTR 1 IFF Quarterly Filing as per QRMP Scheme GSTR 3B Filing Due Date GSTR 4 Due Date GSTR CMP 08 Due Date GSTR 5 Due Date | GSTR 5A Due Date...
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...
A. IFF i.e. Invoice furnishing scheme (Optional) is present on the monthly grounds in which the input can be availed on the invoices via your enrolled parties beneath GSTR 3B form as they will be displayed beneath GSTR 2A and GSTR2B. Due date is the 13th of next month. B. PMT 06...
Krishna (Fictional Character):Arjuna, it is very well said that- "a stitch in time saves nine". The same goes with the furnishing of GSTR-1. Furnishing of GSTR-1 within the specified due date can save the taxpayer from many further consequences. The GST department has introduced a QRMP...
Zip file of GSTR-9 system computer summary, GSTR-1/IFF summary, GSTR-3B summary and Table 8A document details will be directly downloaded in case of less data The downloaded summaries will help you with the details to be provided in various tiles of GSTR-9 ...
If you have opted into filing both GSTR-1 and GSTR-3B quarterly and have filed GSTR-1 and opted to/out to file the IFF for the first 2 months of the quarter, the details in PDF will be generated on a monthly basis. Form GSTR-3B Monthly Return Page ...