GST Return Due dates are the dates when a particular return needs to be filed. In GST, there are several returns with monthly frequency like GSTR 1 and GSTR 3B. Some other GST returns are quarterly returns like those being by Composite Taxpayers and then there are annual GST Return like ...
the GSTN will display relevant tables of form GSTR-3B. For instance, if you select Yes for NIL returns, you will be directed to Nil return section
15 June 2020 Sir,Does that mean even if I file GSTR-3B and GSTR-1(quarterly) returns after 30th June, 2020 for businesses having turnover of less than 5 crore, no interest and late fee will be levied on them.My office will start after 30th June only hence wanted to confirm. Upgr...
GSTR 1 IFF Quarterly Filing as per QRMP Scheme GSTR 3B Filing Due Date GSTR 4 Due Date GSTR CMP 08 Due Date GSTR 5 Due Date | GSTR 5A Due Date GSTR 6 Due Date GSTR 7 Due Date GSTR 8 Due Date GSTR 9 Due Date | GSTR 9C Due Date February 2025 Calendar of GST Return Fi...
A taxpayer registered under GST has to file his/her GSTRs on a monthly or quarterly basis in addition to one annual return if his turnover surpasses the threshold limit. However, if the taxpayer fails to file the relevant returns, he/she receives a government notice in GSTR 3A. So, we...
GSTR-2 and GSTR-3. This remains true even if the taxpayer has no business activity (Nil Return). For taxpayers who have chosen to file GSTR-1 orGSTR-2Bon a monthly or quarterly basis, GSTR-3B will be auto-generated by the system and be available on the GSTR-3B dashboard page. ...
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 ...
In case of No (Non-Nil Return): Select “no” for option 1 to file GSTR-9 return Click the “next” button Note: The option for “no” is pre-filled in case the data from Form GSTR-1 and GSTR-3B returns is auto-populated in Form GSTR-9 being filed by you. ...
for taxpayers having turnover up to Rs. 5 Cr. under which they can file both GSTR-1 and GSTR-3B quarterly while continue making monthly estimated payment of taxes. An Invoice Furnishing Facility (IFF) has also been made available for quarterly filers of GSTR-1 to upload documents of ...
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...