Return typeTax PeriodOriginal due dateExtension as per 1st May notificationRecommended due date as per council meetingActual extension as per 1st June notification GSTR 1*Apr ‘2111 May ‘2126 May ‘21No ChangeNo Change May ‘2111 June ‘21NA26 June ‘2126 June ‘21 ...
Due Date for GSTR 10 ReturnDue Date GSTR 10 3 months of the registration cancellation date or order cancellation date, whichever comes late Regular Last Dates of GST Return for Indian Tax Payers GST FormsGST Due DatesAssociated Tax Payers GSTR 1 Divided into 2 categories, Up to 1.5 Crores...
The new proviso to be inserted, reads, “Provided also that the return by a registered person, required to deduct tax at source under the provisions of section 51 of the said Act in form GSTR 7 of the Central Goods and Services Tax Rules, 2017 under sub-section (3) of section 39 of...
GSTR 1A return shows the amendments, modifications or deletions made by the recipient in GSTR 2 return. In this article, we look at details to be provided in
GSTR-1 Return: Følgende ekstra kolonner er lagt til: - Salgsfaktura og forsyningsforfalsning: Salgskreditnota: GSTR-2 Return: Følgende ekstra kolonner er lagt til: - • Kjøpsfaktura og leveringsforfalsning: • Kjøpskreditt og debetnotat: ...
4. If the businesses file their return after the due date, they will be levied to Pay rupees 50 per day of delay Rupees 20 per day of delay for taxpayers that have a Nil tax liability for the month If, in case, the GST dues are still not paid within the due date, then the taxpa...
What is GSTR-11? Who are required to file GSTR-11? When is the GSTR-11 last date? GSTR-11 Format How to file GSTR-11GSTR 11 Due Dates, Format & Filing Tally SolutionsAugust 24, 2021What is GSTR-11? Form GSTR-11 is the return form to be furnished by the persons who have ...
As per the update released on 5th September 20, on GSTN Portal, Values of GSTR 1 have been provided to taxpayers for assistance to get auto-drafted values of Table 3 of GSTR 3B.
In addition to filingGSTR-4every quarter, the companies are required to file an annual GSTR-4 as well. The last date to file the annual form is 31st December. All these forms can be filed online on the GST portal. How to Revise a GSTR-4?
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: In the case of GSTR 3B requirement of rule 36(4) has to be applied cumulatively for Apr and ...