Gstr 3b due date for january 2020

Author: fuyp

August undefined, 2024

WebFeb 24, 2024 · Find below the Due Dates of filing GSTR 3B form for the month of January, 2024. S. No. Aggregate turnover in the previous F.Y. Taxpayer’s Principal place of …

Input Tax Credit under CGST Act, 2024 - taxguru.in

Web47 rows · Mar 17, 2024 · Due Date: Earlier Date: Revised Date: December 2024: 11th January 2024: 11th January 2024. November 2024: 11th December 2024: 11th … WebApr 5, 2024 · GSTR 3B for Aug 2024 for Monthly: 25 th September 2024: GST Challan Payment if no sufficient ITC for Aug (for all Quarterly Filers) ... Due Date: Compliance: 11 th January 2024: GSTR 1 (Monthly) for December: 13 th January 2024: GSTR-1 (Oct-Dec, 2024) for QRMP: 18 th January 2024: CMP 08 for Oct to Dec (Composition) some calls attends without ringing

Due Date for GST Returns with Extension Including GSTR 1, 3B & 9

WebJan 16, 2024 · The due date for quarterly GST Return Filing for GSTR-3B of December 2024 has categorised in three groups. First for those taxpayers whose aggregate … WebGSTR 3B filing is a self-declared summary filed every month by a GST registered taxpayer. Taxpayers must note that, GSTR-1 return CAN NOT be filed if your previous tax period’s … WebNov 8, 2024 · New GST Return Due Date Applicability for Taxpayers . Current Update related to GST return filing system dated 14 March 2024 . Implementation of new and modified GST return system from October 2024. The current GST return filing system (GSTR 1, 2A and 3B) is operational until 30 September 2024. According to the … some call it loving 1973

Current GST Return Due Dates for GSTR 1 3B to 9 and 9C

GST Return Due date Calendar from March to July, 2024

WebNew GSTR-3B Return Due Dates On 22nd January 2024, the Ministry of Finance (MOF) announced the dates for staggered filing of GSTR-3B upon receiving feedback from the trade and industry taxpayers. The dates have been revised to ease the process of filing and reduce serve load during peak times. WebJun 15, 2024 · A Guide for Updated GST Return Due Dates with Easy Filing Process. Govt. has extended the due dates for annual GST returns GSTR 9 and GSTR-9C till 31st January 2024 for FY 2024-18. GSTR-3B due date is 20th February 2024 for the month of January 2024. GSTR-4 return due date for the period of Jan to March 2024 is 20th April … some call me the gangster of love lyricsWebMar 29, 2024 · Know GSTR 3B due date, Format & Filing, and late filing penalty for each tax period. ... The enrolled person who abandoned to furnish the return in FORM GSTR-3B for the months of July 2024 to January 2024, within the issued date and furnishes the said return between the period from the 01st day of July 2024 to the 30th day of September … some call it greed film

"Web#Annual Return #GSTR-9 #gstreturn #GSTR-9C #pressreleases #gstupdate Due date for filing of GSTR-9 and GSTR-9C FY 2024-18 has further been extended upto 31st… " - Gstr 3b due date for january 2020

Gstr 3b due date for january 2020

Waiver of interest & late fee under GST & Revised due dates

WebFeb 18, 2024 · The due date for monthly filing of Form GSTR-3B from January 2024 onwards will be 20th of the following month. This will be applicable to all states and UTs. … WebJan 2, 2024 · “Extension of due dates for FORM GSTR-3B, GSTR 7 and GSTR 1 for the month of July 2024 to January 2024 till 24th March 2024 for registered persons having principal place of business in the Union territory of Ladakh.” ... GST Annual Return Form Filing GSTR 9 Due Date FY 2024-18 is Extended 31st January 2024 is it correct or not. …

Did you know?

http://caportal.saginfotech.com/blog/gstr-3b-due-dates/ WebJun 27, 2024 · On 24th Central Board of Indirect Taxes and Customs has come up with 1) Notification No. 51/2024 – Central Tax 2) Notification No. 52/2024 – Central Tax 3) Circular No.141/11/2024-GST A quick summary is presented as follows: Tags: goods and services tax, GST, GSTR 3B Kindly Refer to Privacy Policy & Complete Terms of Use and …

WebApr 11, 2024 · February, March, April, May, June, July and August, 2024 and the return in FORM GSTR-3B for the tax period September, 2024 shall be furnished with the cumulative adjustment of input tax credit for the said months in accordance with the condition above.”. WebThe late fee will depend upon the number of days of delay from the due date. GST return in GSTR-3B is filed on 23rd January 2024, 3 days after the prescribed due date i.e 20th January 2024. The late fees will be …

http://caportal.saginfotech.com/blog/gstr-10-due-date/ WebFeb 23, 2024 · CMP-08 is a welcome move which was initiated in April 2024 so that it can be used from the financial year 2024-2024. CMP 08 Due Date For FY 2024-23. Period (Quarterly) Due Dates: 1st Quarter – April to June 2024 ... “NIL Return Filing Via SMS for GSTR 1, GSTR 3B, CMP 08, etc”. ... 4 Replies to “CMP-08 Return Filing Due Date For …

WebMar 31, 2024 · “Taxpayers who are yet to file Form GSTR-3B for any month (s) from July, 2024 till Jan., 2024, can now file Form GSTR-3B from 1st July, 2024 till 30th Sept., 2024, without any late fee, for those months in which they did not have any tax liability. However, for the months they had a tax liability, their late fee is capped at Rs 500 per return.”

WebJan 24, 2024 · Their first GST RET-01 for the Oct-Dec, 2024 quarter in to be filed in January, 2024. What is the last date to file GSTR-3B? This GSTR form is a monthly return form. The due date for submission every month is the 20 th of the succeeding month. For example, the due date to file GSTR-3B for September, 2024 is 20 th October, 2024. some calls don\u0027t come through on iphoneWebApr 10, 2024 · The standard GST Return due date of filing for GSTR 3b is the 20th of Next month. However, these dates can be extended by the government. The GSTR 3b due date for October 2024 to March 2024 is notified by notification no. 76/2024-Central Tax, dt. 15-10-2024. You may see our GST notifications page for any notifications mentioned here to … some call me the great timWebJan 31, 2024 · UPDATE: Due to COVID-19 pandemic, time limit for any compliance under the GST laws, where the time limit is expiring between 20th March, 2024 to 29th June, 2024 has been extended to 30th June, 2024. As per CBIC Press Release dated 14 th November’19, the last date to file GSTR 9 (Annual Return) and GSTR 9C (Reconciliation … some caltech grads crossword cluehttp://caportal.saginfotech.com/blog/gstr-9-due-dates/ some calls are being silenced on iphoneWebJun 17, 2024 · GSTR-1- The due date for furnishing FORM GSTR-1 for the period from July 2024 to November 2024 has been extended till 17th January 2024.Read notification. ... GSTR-3B (January 2024, February 2024 and March 2024) - Last date for filing return 3B for period January 2024, February 2024 and March 2024 has been notified, with … some call me tim monty python quotesWebJul 1, 2024 · GSTR 3B Due Dates for Turnover more than Rs 5 Crore Late Fee: GST Return for the month of February, March and April, 2024 filed after 24-06-2024 till 30-09-2024, the maximum late fee will be Rs 500. However, zero late fee will be charged in case of NIL GSTR 3B till 30th September 2024. some call me tim youtubeWebGSTR 3b will get the auto populated data from GSTR 1. ... 2024. Sahaj and Sugam – Simple Returns under GST August 7, 2024. List Of Documents Required For GST … small business list in india