Bi monthly gst due dates
WebDec 21, 2024 · Important due dates for the GST Returns in the Month of June 2024: Due date: Form to be filed: Period: Who should file? 10.06.2024: GSTR 7: May 2024: GSTR 7 is a return to be filed by the … WebJun 28, 2024 · GSTR 3B. On the 18th of June, 2024, the GST Council in its 17th meeting decided to extend the timeline for an invoice – wise return filing in Form GSTR 1 and Form GSTR 2 for the first two months of the GST era. The move was made to provide relief to businesses, and to smoothen the roll-out of GST across the country.
Bi monthly gst due dates
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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. WebMar 31, 2024 · Seeks to waive late fees for non- filing of Form GSTR-1 from July, 2024 to November, 2024. However, such registered persons must furnish details in form GSTR – 1 between period from 19th December, 2024 to 10th January, 2024. 3. Notification No. 41/2024 – Central Tax. 31 st August, 2024.
WebIf you are filing a personalized GST/HST return, the due date is located at the top of your GST34-2, GST/HST Return for Registrants. If your due date is a Saturday, Sunday or … WebDec 5, 2024 · Following changes in the due dates of filing GSTR 3B for tax period Oct 20 to Mar 21 have been suggested-. 20th of the following month for taxpayers having turnover …
WebApr 5, 2024 · Due Date. Compliance. 11 th November 2024. GSTR 1 (Monthly) for October. 13 th November 2024. GSTR 1 IFF (Optional) (Oct 2024) for QRMP. 20 th November … WebYour GST return is due by the 28 th of the month after the end of your taxable period. For example, the GST return for the taxable period ending 31 May is due by 28 June. …
WebJan 1, 2024 · There are a few common scenarios for GST/HST return due dates. Monthly Filers. When GST returns are filed monthly, the return and amounts owing are due 1 month after the end of the reporting period. …
WebFeb 4, 2024 · GST Due Dates for February 2024. Note- Due Dates for the GST Annual Return i.e. GSTR 9/9A/9C of FY 2024-19 is 31st December 2024. * Group A- … sign in to mailbirdUpdate as on 28th February 2024 The due date to file GSTR-9 & GSTR-9C for the FY 2024-20 has been further extended up to 31st March 2024. Update as on 30th December 2024 The due date of GSTR-9 & GSTR-9C for FY … See more The following section provides updates on the latest news and notifications for due date extensions on various GST returns and forms: Update … See more The due dates for filing GST returns can be extended by issuing orders or notifications. Here, we have got for you the list of upcoming GST returns due dates you must not miss! See more the r100 airshipWebGSTR 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 GSTR-3B is NOT filed. Hence, taxpayers must understand that the GSTR-3B vs. GSTR-1 reconciliation is an essential one. sign into mail.com accountWebMay 4, 2024 · 1. Form GSTR 1/IFF Facility: Due dates 2. Form GSTR 3B for March 2024 to June 2024: Due dates, Tax payment, Late Fee and Interest 3. Form GSTR 3B for July 2024 to February 2024: Due dates and Tax payment 4. Filing of CMP-08 5. Other Due dates 6. Relaxation of Rule 36 (4) ther2WebApr 5, 2024 · Due Date. Compliance. 11 th November 2024. GSTR 1 (Monthly) for October. 13 th November 2024. GSTR 1 IFF (Optional) (Oct 2024) for QRMP. 20 th November 2024. GSTR 3B for Oct for Monthly. 25 th November 2024. the r1Web7 rows · July/August GST Return & Payment Due: 28 November: September/October GST Return & Payment ... the r 18 classicWebAug 24, 2024 · Wavier of late fee. Given the current situation, the due date for filing GST returns are revised for February to May,2024. It’s important to note that the extension of … sign in to mail app windows 10