Return type Tax Period Original due date Extension as per 1st May notification Recommended due date as per council meeting Actual extension as per 1st June notification GSTR 1* Apr ‘21 11 May ‘21 26 May ‘21 No Change No Change May ‘21 11 June ‘21 NA 26 June ‘21 26 June ‘21...
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...
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.
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 ...
Central Government recently extended the deadline for the initial GST return of the form GSTR - 3B which can now be filed up until 28th August as against earlier 20th August. But the extension of the deadline has been only for those taxpaying individuals
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...
If any businesses fail to file the return, they will be entitled to pay the interest and the penalty. The process to file the GSTR-3B has been simplified by the Government of India and made user-friendly. The due date of GSTR-3B filing falls on every 20th of the subsequent month ...
Direct filing and signing of GSTR-1: File and sign the GSTR-1 return directly from TallyPrime, simplifying compliance. Enhanced outstanding reports: Gain insights on ITC at-risk with improved outstanding reports. Automated ledger creation: Fetch, validate, and create ledgers using GSTN, ensuring...
Sometimes, there might be a mismatch in the date of the transaction, due to which it might appear in different return periods for you and your party. This might have happened if you have received the supply in a particular month, while your party has issued an invoice for the same ...
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. ...