Date of filing gstr 3b

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http://caportal.saginfotech.com/blog/gstr-3b-due-dates/ WebJun 28, 2024 · GSTR 3B. On the 18th of June, 2024, the GST Council in its 17th meeting decided to extend the ...

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WebSep 2, 2024 · This late fee can be levied by department at the time of assessment. Infact, many times notifications have been issued by CBIC that if returns are filed between … WebJan 2, 2024 · Central Board of Indirect Taxes has once again changed the due date for GSTR 9 and 9C filing. ... it is altogether incorrect as time limit of claiming ITC for FY 17 … smadav for windows 10 64 bit download

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Web3 hours ago · Jharkhand High Court held that show cause notice u/s 73(1) on mismatch in GSTR-3B and GSTR-2A issued on standard format without strucking off unnecessary partic. ... Important Statutory Due dates for OPC Annual Filing for FY 2024-23; NFRA imposes … WebThe late fee would also be system computed based on the number of days elapsed after the due date of filing GSTR-3B for previous return period. Click on SYSTEM GENERATED … WebAug 19, 2024 · However, for FY 2024-19 only due date of filing GSTR 3B was extended up to 25 th October 2024. Government has taken various steps to support taxpayers in pandemic by extending due dates or reduction in interest and late fees. There is an expectation for an extension for reporting transactions of FY 19-20 in returns. solgaleo shiny locked

GSTR-3B : Meaning, Due Date, Format & Filing - Paisabazaar.com

http://caportal.saginfotech.com/blog/gstr-9-due-dates/ WebApr 12, 2024 · The JSON Schema for ITR-1 and ITR-4 for the fiscal year 2024-23 or Assessment Year 2024-2024 would have been released by the income tax department. ITR-1 would subject to be applied for individuals being a resident (apart from those not ordinarily resident) securing a total income up to Rs.50 lakh, carrying Income from Salaries, one … sol gamsu twitterWebJan 2, 2024 · Central Board of Indirect Taxes has once again changed the due date for GSTR 9 and 9C filing. ... it is altogether incorrect as time limit of claiming ITC for FY 17-18 was upto filing of GSTR-3B of Sep 2024 or filing of annual return whichever is earlier. You can only show ITC of FY 2024-18 claimed upto Sep 2024 in GSTR-9. Reply. solgaleo drawing pictures images

"WebApr 13, 2024 · Step by Step Guide of GSTR 3B Online Filing Process; Filing Guide of GSTR 4 Form for Composition Dealer; GST Annual Return Form GSTR 9 Online Filing … " - Date of filing gstr 3b

Date of filing gstr 3b

What is GSTR-3B? How to file GSTR 3B GSTR 3B Format - Zoho

WebMar 2, 2024 · The due date for filing GSTR 7 for the period of February 2024 is 10th March. 10.03.2024. GSTR-7. The due date for furnishing GSTR 8 for the period February 2024 … WebFor instance, GSTR 3B for the month of September 2024 needs to be filed by 20 th October 2024. Points to Note: Separate GSTR-3B needs to be filed for each GSTIN; Tax liability …

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WebApr 16, 2024 · Due dates for filing of Form GSTR-3B from the Tax Period of January, 2024 onwards 1. ... WebMay 31, 2024 · Due date for GSTR-3B : One Time Relaxation: 1. Taxpayers having an aggregate turnover of more than Rs. 5 crores in the preceding financial year: 20-05-2024 *After 20-05-21, Interest @18% P.a. on Net cash tax liability shall be charged (i.e., 20-05-2024 to date of filing) *After 20-05-21, Prescribed Late Fees shall be applicable: 1.

WebMar 10, 2024 · Filing of GSTR-3B for small taxpayers (April to December 2024) without interest and Late fees; Filing of GSTR-3B for large taxpayers (April to December 2024)without interest and Late fees ... Due date. 7. 8No Late Fee for GSTR-1 if filed on or before: March 2024: 11-Apr-20: 10-Jul-20: April 2024: 11-May-20: 24-Jul-20: May 2024: … WebMar 29, 2024 · The 20th day of the month is the issued date for filing Form GSTR-3B succeeding the month (tax period) concerning the return. Although the issue date for filing the GSTR-3B form will be extended by the government. Is it important to file Form GSTR-3B however there is no business for the particular tax period?

WebBased upon these notifications, due dates for filing GSTR-3B for months up to September 2024 are as follows: # Registered person who is entitle to file TRAN-01 & then decided to … WebApr 12, 2024 · Step 2: Click on the ‘Services’ tab and select ‘Returns’. Select ‘Returns Dashboard’ from the drop-down menu. Step 3: Under the ‘Returns Dashboard’ section, select the financial year and return filing period for which you want to download GSTR-3B. Click on the ‘Search’ button to proceed.

WebApr 7, 2024 · GST Return due date for filing GSTR-3B is 20th of the forthcoming month. (2) GSTR-3B (QRMP) GSTR-3B under the QRMP scheme is the same form as monthly GSTR-3B form. However, under the QRMP scheme, the taxpayers will be making monthly payment based on estimated tax by 25th of the month and filing one GST return on a quarterly …

WebApr 10, 2024 · However, if the business is in states like Delhi, Haryana, Punjab, Rajasthan, etc., the due date for filing GSTR-3B is 24th May. Consequences Of Late Filing Of … smadav for windows 10 64 bithttp://caportal.saginfotech.com/blog/gstr-9-due-dates/ solgaard suitcase in the ukWebJul 3, 2024 · For the financial year 2024-23, due date of filing of GSTR-3B depends on various parameters. So, it is necessary to check all those parameters to decide the due … sol gallery dublinWebMay 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 … solgar 7 for arthritisWebJun 3, 2024 · Date of filing GSTR-3B: No. of days of delay: Interest: March, 2024: ... GSTR-3B & GSTR-1: 27th Apr, 2024 to 31st Aug, 2024 : 2. Cumulative application of … sol gacha club smadav for windows 8WebPrerequisites for filing GSTR 3B. The GSTR-3B form should be submitted by any business that is liable to file the monthly returns GSTR-1, GSTR-2 and GSTR-3. The GSTR-3B … solgaleo vs lunala who is stronger