GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next month.
Form GSTR-3B consists of summarized details of supplies made during the month along with the details of paid taxes, ITC claimed, purchases under the reverse charge mechanism, etc. Furthermore, the taxpayer is also required to make provision for the payment of taxes, if any, for the relevant...
5000/-, from the due date to the date when the returns are actually filed. Get Demo of GST Software for Filing GSTR 3B Step-by-Step Procedure of Filing GSTR 3B Form Online Steps 1 & 2: First of all the taxpayer will have to enter his GSTIN ID very precisely with no errors. And...
Pls let me know the due date of GSTR-3B for February and March ThanksKaran CA ANILKUMAR B.COM FCA DISA (Expert) Follow 11 April 2020 Aggregate annual turn over upto 1.5 cr- 30.06.2020 and 03.07.2020 respectively for Feb and march.1.5 cr to 5 cr- 29.06.2020.More than 5 cr- 24.0...
If, in case, the GST dues are still not paid within the due date, then the taxpayers need to pay an interest of 18% per annum on the amount of outstanding tax to be paid by the concerned. The simplification process of filing GSTR-3B ...
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...
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 ...
GST ReturnType of TaxpayerDue Date GSTR-1 Regular Taxpayer Monthly: 11th of the following month Quarterly: 13th of the month following the quarter GSTR-2A (Auto-generated) All Taxpayers Auto-generated, utilized for reconciliation purposes GSTR-3B Regular Taxpayer Monthly: 20th of the following...
0 Comments Due date of Jammu and Kashmir due dates GST Notification 25/2020 GST Returns GST Returns for J&K & Ladhak GST Returns for Union Territory GSTR 3B GSTR due dates Jammu and Kashmir GSTR Transition Dates ...
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.