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 ...
GSTR-1 is a report about the monthly return of outward supplies that shows all the business's sales transactions. The Monthly GSTR-3B [https://cleartax.
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 2025-26. Find GST Forms’ Current Due Dates Below: GSTR 1 Due Date (Turnover...
As per 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. The GSTN update is as under - A pdf statement has been made available to taxpayers, filing monthly GSTR-1 ...
As the exporters get the refund of IGST furnished on the export of the goods through furnishing GSTR 3B and GSTR 1, those will not be chosen for this policy as it will delay the refund procedure. 6 Does this policy be chosen at any time as well as do we amend the choice in the ...
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 filing of returns.Regards,Divyesh Jain CA R SEETHARAMAN (Expert) Follow 15 June 2020 To provide relief...
GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next month.
The GSTR-3B is a consolidated summary return of the inward and outward supplies introduced by the Government of India. The form was presented to relax the requirements for businesses that turned their operations to GST.
1.) GSTN has started sharing data with tax authorities on the following grounds: a.) Mis-match between figures reported in GSTR-1 & GSTR-3B. b.) Mis-match between figures reported GSTR-3B & that computed by the system in GSTR-2A. c.) Taxpayers who have generat...
GSTR厌氧反应器,作为一种集高效能与创新技术于一体的厌氧处理装置,其在废水处理领域展现出了卓越的性能与广泛的应用前景。在厌氧微生物的作用下,有机物质被逐步分解为二氧化碳、甲烷等无害物质,实现了废水的无害化与…