GST Return Due dates are the dates when a particular return needs to be filed. In GST, there are several returns with monthly frequency like GSTR 1 and GSTR 3B. Some other GST returns are quarterly returns like those being by Composite Taxpayers and then there are annual GST Return like ...
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 GSTR 6 Due Date GSTR 7 Due Date GSTR 8 Due Date GSTR 9 Due Date | GSTR 9C Due Date February 2025 Calendar of GST Return Fi...
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 Form GSTR-1 is a statement in which a regular dealer needs to capture all the outward supplies made ...
Select option: Opt-in for Quarterly Return Choose Financial Year What are the Outcomes of the Late Payment in QRMPs? Interest payment beneath the two choices open in QRMP policy will be mentioned as: 35% Challan: If the payment is done by 25th of next month, there should be no interest...
15 June 2020 Sir,Does that mean even if I file GSTR-3B and GSTR-1(quarterly) returns after 30th June, 2020 for businesses having turnover of less than 5 crore, no interest and late fee will be levied on them.My office will start after 30th June only hence wanted to confirm. Upgr...
Details of GSTR 1 form. What is GSTR 1? GSTR 1 is a form that records for all the outward stock of goods. This is a month to month, or now and again quarterly, return that you need to document to represent something very similar concerning your business. ...
Krishna (Fictional Character):Arjuna, the revised due dates w.e.f. 1st January 2021 for taxpayers having aggregate turnover up to Rs. 1.5 Cr. is the 13th of the succeeding quarter for those who have opted for quarterly returns. For taxpayers having aggregate turnover above Rs. 1.5 Cr. is...
GSTR-3B is a self-declaration GST return form that a taxpayer is required to file on a monthly basis. It has a summarized details of supplies made during the month. Read on to know more… GSTR-3B Introduction GSTR-3B Due Date
After the “compute liabilities” button is clicked, details provided in various tables are processed on the GST Portal at the back end and late fee liabilities, if any, are computed.Late fee is calculatedif there is delay in filing GSTR-9 annual return beyond the due date. ...
The due date for filing GSTR 4 was 18th of the month after the end of the quarter. Now GSTR-4 being made annually, it should be filed by 30th April for every financial year by the composition dealers. On a quarterly basis, Form GST CMP-08 needs to be filed by 18th of the month...