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...
19. Late fee payable and paid: Late fee will be payable if the annual return is filed after the due date. “Towards the end of the return, taxpayers shall be given the option to pay any additional liability declared in this form, through FORM DRC-03. Taxpayers shall select “Annual Ret...
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.
After the “compute liabilities” button is clicked, details provided in various tables are processed on the GST Portal at the back end and late fee liabilities, if any, are computed.Late fee is calculatedif there is delay in filing GSTR-9 annual return beyond the due date. In case, reco...
On the 18th of June, 2017, the GST Council in its 17th meeting decided to extend the timeline for an invoice – wise return filing in FormGSTR 1and Form GSTR 2 for the first two months of the GST era. The move was made to provide relief to businesses, and to smoothen the roll-ou...
within three months from the date of the termination of the GST registration or the date of the issuance of the termination order, whichever comes after. For instance, if the GST registration of a tax-paying citizen is voided on January 1st, the GSTR-10 return will be due on March 31st...
Transaction Summary for the Return Period This section provides a summary of all transactions recorded in the reporting period. You can drill down on each row to view the details. Total number of vouchers for the period Drill down shows the Statistics report. ...
So GSTR2B does not include data of invoices that are saved in GSTR1 but a return for that month is not yet filed. Similarly, if the return for a month is filed after the due date then in 2A it will be shown in the same month however in 2B it will be in the next month. Let ...
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Central Government recently extended the deadline for the initial GST return of the form GSTR - 3B which can now be filed up until 28th August as against earlier 20th August. But the extension of the deadline has been only for those taxpaying individuals