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 Due Date 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 outw...
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...
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...
Krishna (Fictional Character):Arjuna, the revised due dates w.e.f. 1st January 2021 for taxpayers having aggregate turnover up to Rs. 1.5 Cr. is the 13th of the succeeding quarter for those who have opted for quarterly returns. For taxpayers having aggregate turnover above Rs. 1.5 Cr. is...
GSTR 1 is a form that records for all the outward stock of goods. This is a month to month, or now and again quarterly, return that you need to document to represent something very similar concerning your business. This implies that any person that is associated with the excursion of the...
GSTR 1 is a form that records for all the outward stock of goods. This is a month to month, or now and again quarterly, return that you need to document to represent something very similar concerning your business. This implies that any person that is associated with the excursion of the...