| GSTR-3B Due Date A taxpayer registered under GST is required to file the GSTR-3B monthly return form by the 20thday of the succeeding month. For instance, GSTR 3B for the month of September 2020 needs to be filed by 20thOctober 2020. Points to Note: Separate GSTR-3B needs to be...
. As per this decision, businesses will need to file a much simplified GSTR 3B returns, by declaring the summary of their inward and outward supplies for the months of July and August. However the invoice – wise details for both months, also do need to be filed, but at a later date...
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...
“The GST Council recommended amendment in rule 88B of CGST Rules to provide that an amount, which is available in the Electronic Cash Ledger on the due date of filing of return in form GSTR-3B, and is debited while filing the said return, shall not be included while calculating interest...
If, in case, the GST dues are still not paid within the due date, then the taxpayers need to pay an interest of 18% per annum on the amount of outstanding tax to be paid by the concerned. The simplification process of filing GSTR-3B ...
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 ...
Due date is the 13th of next month. B. PMT 06 Amount of 35% of cumulative tax liabilities of the prior period as calculated automated or on grounds of self-assessment and which too by 25th of next month then no interest liabilities according to the act. From this provision, the asses...
0 Comments Due date of Jammu and Kashmir due dates GST Notification 25/2020 GST Returns GST Returns for J&K & Ladhak GST Returns for Union Territory GSTR 3B GSTR due dates Jammu and Kashmir GSTR Transition Dates ...
Moved to other Return periods gives you an overall count of the vouchers where the Effective Date is different from the current period.Based on your business requirements or convenience, you might have updated the Effective Date for filing GSTR-3B for a few transactions. For example, one of ...
5.Details of Interest and Late Fee under each tax head- IGST, CGST, SGST/UTGSTand Cess. The late fee is system-computed based on the number of days passed after the due date of filing. Details of interest and late fee payable in Form GSTR-3B ...