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 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 ...
GSTR-1The following columns have been added in these files:Sales Invoice and Bill of supply file: Differential % of Tax Rate Supply covered Under Sec.7 of IGST Act Would you claim Refund? Return Filing month Return Filing Quarter Sales credit Debit note file: Applicable % of...
Even in the absence of business activity (Nil Return) during the tax period, filing Form GSTR-1 remains mandatory. Quarterly filing of Form GSTR-1 is an option available under specific conditions: If your turnover at the time of the former financial year was up to Rs. 5 Crore orIf you...
Important transactions for ANX-1 顯示其他 3 個 In the newly proposed system for Goods and Services Tax Return (GSTR) filing, the taxpayer will have to file Form GST RET-1 (Normal), Form GST RET-2 (Sahaj), or Form GST RET-3 (Sugam) either monthly or quarterly. The ...
In the proposed system of new GST Return filing, a normal taxpayer would have to file FORM GST RET-1 (Normal) or FORM GST RET-2 (Sahaj) or FORM GST RET-3 (Sugam), on either monthly (only GST RET-1) or quarterly basis. Annexure of...
2. The process of filing the GST 3B form can be quickly done online through theGSTNportal. You can pay the tax through challans in banks or via online payment. 3. While filing the return, the authentication of the taxpayer profile is a must. Either you will need, ...
GST Return Due Dates Extended for GSTR 1 11th September 2018: Analysing the GST compliance trend of taxpayers, it is observed that the percentage of filing for GSTR 3B is higher than GSTR 1. To enable taxpayers to comply with the filing of GSTR 1, the due dates were extended Here is...
What Is the Penalty for Not Filing GSTR 10 On Time? For a tax-paying citizen that hasn't submitted theirGSTR-10by the due date, a notification is sent to them. The individual is then afforded an additional 15 days to file the return with all the necessary documentation. If the individ...
here are 4 types of return under GSTR 9: 1. GSTR 9:GSTR 9 should be filed by theregular taxpayersfiling GSTR 1, GSTR 2, GSTR 3 2. GSTR 9A:GSTR 9A should be filed by the persons registered under composition scheme under GST. ...