However the invoice – wise details for both months, also do need to be filed, but at a later date. As per the latest GST council notifications, GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next month. Get 7-days free ...
CMP 08Qtr – March 2118thApr 20213rdMay 2021Nil interest 4thMay to 17thJune 2021 Interest at a reduced rate of 9% No late fees till 17thJuly 2021 Staggered GSTR 3B Filing Rescinded 10th Nov 2020: CBIC videGST Notification 86/2020-Central Tax, date. 10-11-2020has rescindedGST Notificati...
GSTR-1 Filing Due Date (T.O. up to INR 1.5 Crore) Period (Quarterly)Last Dates April – June 2025 13th July 2025 January – March 2025 13th April 2025 October-December 2024 15th January 2025 July – September 2024 13th October 2024 April – June 2024 13th July 2024 January – March ...
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...
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...
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 ...
i am preparing gstr-9 of 20222023 i want to know what is difference between column 8c and 13 and which year data should be fill example invoice date 30.3.2023 but goods received on 2.4.2023 input in 2A IN 20222023 BUT IN BOOKS 2023-2024. 2.GOODS RECEIVED IN MARCH2023 BUT INPUT IN ...
The non-residents need to file a return form GSTR-5A for the services they provide to unregistered persons or non-taxable customers from a place outside India.
3B. Trade Name (if any) of the registered business 4. If the taxpayer is liable for any audit under this act? Note: For FY 2017-18, it will contain details for July 2017 to March 2018 period. Part 2: Reconciliation of turnover declared in the audited Annual Financial Statement with tu...