Pramit Pratim Ghosh,November 29, 2024 GSTR 3B 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 re...
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...
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...
Guaranteed Offer for Tax Experts* All these changes are described below: GSTR-1 Filing Due Date (T.O. up to INR 1.5 Crore) Period (Quarterly)Last Dates January – March 2025 13th April 2025 October-December 2024 15th January 2025 July – September 2024 13th October 2024 April – June 202...
When should GSTR 3B Be Filled? | 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. ...