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Gstr 1 due date for quarterly return 2021-22

WebMar 16, 2024 · Due Dates of Monthly Return (GSTR 1) for FY 2024-23. Note 1: Due date for the monthly GSTR 1 was notified as the 11th day of the succeeding month of the tax … WebMay 30, 2024 · For the financial year 2024-22, due date of filing of GSTR-3B depends on various parameters. So, it is necessary to check all those parameters which decides the due date of filing the GSTR-3B for any tax period, failing which may result to un-necessary charge of late fee for filing such return.

GST Return Due date Calendar from April to June, 2024

WebApr 16, 2024 · Due dates for filing of Form GSTR-3B from the Tax Period of January, 2024 onwards. 1. Government of India, Ministry of Finance (Department of Revenue), CBIC, … WebSep 3, 2024 · GSTR-1 is a monthly or quarterly return that should be filed by every registered dealer. It contains details of all outward supplies i.e sales. The return has a total of 13 sections. The due dates for GSTR-1 are based on your turnover. Businesses with sales of upto Rs. 1.5 crore have an option to file quarterly returns. green accounting journal https://wilhelmpersonnel.com

GST Compliance Calendar for April 2024 – March 2024

WebJan 7, 2024 · Here are the revised due dates of GST return filing forms of GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR 9, etc. 1. GSTR 1 The last date to file the GSTR-1 form is January 11, 2024, for the taxpayers having an annual aggregate turnover above INR 1.5 crore or the ones who have opted for the monthly return filing. Web[1]The turnover limit for the QRMP scheme was 1.5 crores until December 2024 [1]The turnover limit was 1.5 crores through December 2024 and until QRMP was introduced. … WebJan 25, 2024 · GSTR 1 returns are due on the 11th of every month for taxpayers with an annual turnover exceeding 1.5 crores. Every taxpayer, even in the case of NIL returns, … green accounting upsc

Deadline for filing April-June GSTR-1 announced: Check out the …

Category:Due date of filing Form GSTR-3B, from January, 2024, onwards

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Gstr 1 due date for quarterly return 2021-22

Monthly GSTR 1 - FinancePost

WebMar 31, 2024 · The official department has given new due dates for filing GST annual returns (Financial Year 2024-20) till 28th February 2024 from 31st December 2024. … WebWhen: January 11, 2024 all-day GSTR-1 Due date for filing GSTR-1 for the Month

Gstr 1 due date for quarterly return 2021-22

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WebNov 9, 2024 · Miscellaneous updates: 1. The revised due date for amnesty scheme allowing filing of GST returns for the period July 2024 – April 2024 with reduced penalty is 30 th November 2024 (earlier the due date was 31 st August 2024).. 2. GSTR-2B will be available on 14 th November 2024 or thereafter as its generation commences after … WebMar 8, 2024 · The extended due dates from June 2024 and onwards for GSTR-1 are yet to be notified by the CBIC, as of 21 July 2024. The CBIC has announced that no late fees …

WebThe due date of furnishing of Return of Income for the Assessment Year 2024-22, which was 31st July, 2024 under sub-section (1) of section 139 of the Act, as extended to 30th … http://caportal.saginfotech.com/blog/gstr-3b-due-dates/

WebMar 29, 2024 · In response to the delay in filing the GSTR-4 form for FY 2024-22, the government has published notification No. 07/2024 – central tax for the period of 01.05.2024 to 30.06.2024. As per GST section 47, the late fee will be waived. Read official Notification http://caportal.saginfotech.com/blog/gstr-3b-due-dates/

WebMar 31, 2024 · Due date for filing GSTR – 1 for taxpayers having principal place of business in erstwhile state of J&K or UT of J&K or UT of Ladakh extended till 24th March, 2024: 5. …

http://caportal.saginfotech.com/blog/cmp-08-due-date/ green accounting sutherlandgreen accounting research papersWebMar 29, 2024 · Know GSTR 3B due date, Format & Filing, and late filing penalty for each tax period. ... Unlike other GST forms, Taxpayers need not provide any invoice details … flowering dogwood north carolinaWebJan 2, 2024 · Below the GST norms, the GSTR 9 annual return form is applied to all the usual assessees where all the related information of SGST, CGST, and IGST transactions of the whole year needed to be furnished. CA portal is enabled to give all the information about user GSTR 9 due dates for FY 2024-23 and the prolonged GSTR 9 extension news … green accounting visorhttp://caportal.saginfotech.com/blog/gstr-9-due-dates/ flowering dogwood showering curtainWebMay 17, 2024 · GSTR-1 due dates for April 2024. The last date to file GSTR-1 for the month of April 2024 is 26th May 2024. The extension is because of the exponential rise in … flowering dogwood state flowerWebMay 5, 2024 · GST Return filing dates has been changed from time to time by the CBIC to provide the relief to Tax payers in this COVID-19. This article contains GST Return Due … green accres.fr