17 May 2022: GST Notification 5/2022 | Due date of GSTR-3B extended for the month of April, 2022 29 August 2021: GST Notification 32/2021 | GSTR-3B, GSTR-1/IFF and CMP-08 filing through EVC facility has been extended GST Notification 33/2021 |Timeline extended for FORM GSTR-3B la...
GSTR 4 Annual Return FY 2021-22 30th April 2022 GSTR 4 Annual Return FY 2020-21 (Revised) 31st July 2021 Note: “Extension of the due date of filing GSTR-4 for FY 2020-21 to 31.07.2021.” Read Press Release “Form GSTR-4 Annual Return by Composition Taxpayers, for the FY 2019-...
Due Date for Filing GSTR 9C Audit Form Under GST The Indian government has disclosed the due date of the GSTR 9C (Reconciliation Statement) form for the FY 2024-25: Financial Year 2024-25 – 31st December 2025 Financial Year 2023-24 – 31st December 2024 Financial Year 2022-23 – 31st...
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...
Due Date for Filing GST Annual GSTR 9 Return Form The due date of the GSTR 9 annual return form for the financial year 2023-24 and 2024-25: Financial YearDue Date Financial Year 2024-25 31st December 2025 Financial Year 2023-24 31st December 2024 Financial Year 2022-23 31st December 202...