Gstr1 due date monthly return

Author: blkj

August undefined, 2024

Web26 rows · Mar 31, 2024 · GSTR 1 Due Date Extended Notification: Notification Date: Tax … WebMay 4, 2024 · Due date Extended Due Date: Monthly Scheme(GSTR-1) April 2024: 11-May-21: 26-May-21: May 2024: 11-June-21: 26-June-211: June 2024: 11-July-21 – July …

GSTR 1 – Return filing, format, eligibility & late fees - Bajaj Finserv

WebMar 31, 2024 · The filing of GSTR-2 and GSTR-3 has been suspended by the Committee of Officers, which will resume after 30th June 2024. The detailed schedule shall be updated … WebMar 29, 2024 · The interest can go at a maximum of Rs. 5000/-, calculated from the due date till the date of returns filed. The Central Government and the GST council thought about the pressure on the taxpayers and offered some relief, the first one is by reducing the Intrest rate to half and removing the late fees on GSTR 3B filing for the month of August ... ketch\\u0027s pair crossword

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

WebNov 15, 2024 · This notification seeks to amend notification 74/2024 and 75/2024, and hereby extends due date for filing GSTR 1, for those who have opted for filing of quarterly return u/s 39 (1) (i.e. GSTR 3B quarterly), till 13th of the month succeeding tax period. Thus, those who are opting quarterly return shall now file GSTR 1 till 13th of the next … WebJan 2, 2024 · It is a merger of all the monthly or quarterly returns (GSTR-1, GSTR-2A, GSTR-3B) furnished in a particular year. It is however harder but this return assists in the boundless adjustment of data for 100% clear declarations. ... “Extension of due dates for FORM GSTR-3B, GSTR 7 and GSTR 1 for the month of July 2024 to January 2024 till … WebMay 17, 2024 · GSTR-1 due date for May 2024 The last date to file GSTR-1 for the month of May 2024 is 30th June 2024. GSTR-1 due date for April 2024 The last date to file … ketch\u0027s pair crossword

GST important Due dates for Financial year 2024-20 – CACube

GSTR1: Meaning, Format, How to file, Due Dates for filing - QuickBooks

WebOct 4, 2024 · For example, the due date for monthly GSTR-1 filing is 11th of the subsequent month. For more details, refer to the GST calendar above. What is a GST calendar? A GST calendar can be considered a comprehensive table of stipulated due dates to file different GST return forms. Is GST payable yearly or monthly? WebThe due date to file Form GSTR-1 for a given tax period is 11th day of the succeeding month in case of taxpayers filing it monthly and 13th day of month succeeding the end … ketch\\u0027s pair crossword clueWebfor FY 2024-20, the latest IT Return due date is Dec 31st 2024 Jan 10th 2024. Belated IT Return can be filed until Mar 31st 2024 for FY 2024-19, the IT Return due date is over on Nov 30th 2024. No eFiling is allowed … is it me too or me too

"WebROC COMPLIANCES-DUE DATES GSTR-1 Monthly Return- Upto 10TH October *NON-FILING PENALTY-RS. 50 per day For more details visit us @onfiling Call us- +91… " - Gstr1 due date monthly return

Gstr1 due date monthly return

All About Invoice Furnishing Facility (IFF) - ClearTax

WebMay 17, 2024 · GSTR-1 due date for May 2024 The last date to file GSTR-1 for the month of May 2024 is 30th June 2024. GSTR-1 due date for April 2024 The last date to file GSTR-1 for the month of April 2024 is 30th June 2024. GSTR-1 due date for March 2024 The last date to file GSTR-1 for the month of March 2024 is 30th June 2024. GSTR-1 due date … WebApr 7, 2024 · Understand the upcoming due dates and compliance in IncomeTax, GST, ROC, Labour Laws & RBI among others. ... GSTR1 Return: Filing of monthly GSTR 1 for the month of March 2024: 13-04-2024: GSTR1 Return: Filing of quarterly GSTR1 for quarter ended March 2024: 15-04-2024: PF & ESIC Payment:

Did you know?

WebNovember month GSTR 1 will be due on 10th January 2024. December month GSTR 1 return will be due on 10th February 2024. The due date for filing GSTR 1 return from January is listed below. Following is the official GST Notification announcing the extension of GSTR 1 return due dates for businesses with a turnover of more than Rs.1.5 crores per … http://caportal.saginfotech.com/blog/gstr-9-due-dates/

http://caportal.saginfotech.com/blog/gstr-3b-due-dates/ WebMar 31, 2024 · Due Date. July-Sep. 31 Dec 2024. Oct-Dec. 15 Feb 2024. Jan-March. 30 April 2024. If last year turnover More than 1.5 Crores. GSTR1 is to be filed Monthly from November 2024 onwards.

WebDue dates of GSTR-1 Quarterly returns for tax period Oct 20 to Mar 21 is notified to be 13th of the month following the quarter GST Notification 74/2024. Due dates of GSTR … WebFeb 3, 2024 · GSTR 1 : Due Date. The due date of filing the return is based on turnover of the business : File Monthly – If the aggregate turnover in the preceding financial year or the expected aggregate turnover in the current financial year exceeds INR 1.5 Cr.; File Quarterly – If the aggregate turnover in the preceding financial year or the expected aggregate …

WebApr 5, 2024 · Due Date: Compliance: 11 th March2024: GSTR 1 (Monthly) for February 2024: 13 th March2024: GSTR 1 IFF (Optional) (February 2024) for QRMP: 20 th March2024: GSTR 3B for February 2024 for Monthly: 25 th March2024: GST Challan Payment if no sufficient ITC for February 2024 (for all Quarterly Filers)

WebFeb 10, 2024 · The due dates for GSTR-1 are based on your aggregate turnover. Businesses with sales of up to Rs.5 crore have an option to file quarterly returns under the QRMP scheme and are due by the 13th of the month following the relevant quarter. is it me or the lifestyle sweetheartWebJul 11, 2024 · (2) The due date for GSTR-1 for the periods October 2024 to March 2024 have been notified as follows: Quarterly return filers: October 2024 to December 2024: … is it me who is wrongWebApr 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 … is it mexican american or american mexican