Gstr 3b due date for january 2021

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WebMar 8, 2024 · 11 January 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 will be levied if the GST return is filed within 30 days of the original due date for the quarter ending 31 March 2024.

CMP 08 Filing Due Date For January to March 2024 CA Portal

WebGSTR 3b will get the auto populated data from GSTR 1. ... 2024. GST State codes in India July 27, 2024. Sahaj and Sugam – Simple Returns under GST August 7, 2024. List Of … 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 … boston college fees 2021 pdf

Know all due dates of Goods and Service Tax for FY 2024-22

WebApr 16, 2024 · Due date of filing of Form GSTR- 3B, from January, 2024, onwards: 1. Monthly filing of Form GSTR-3B: All States and UTs: 20th of the following month: 2. … http://caportal.saginfotech.com/blog/gstr-9-due-dates/ http://caportal.saginfotech.com/blog/gst-payment-and-late-payment-penalty-due-dates/ boston college fencing

Latest Due Dates of GST Returns – GSTplus HelpCenter

GSTR 3B - Recent Changes & Tips For Error-Free Filling (Updated …

WebJul 8, 2024 · 3.The registered person who failed to furnish the return in FORM GSTR-3B for the months of July, 2024 to January, 2024, by the due date and furnishes the said return between the period from 01st day of July, 2024 to 30th day of September, 2024.” then late fee payable for the same as follows: Particulars. Late fees Payable. WebMar 29, 2024 · GSTR 3B due date is mentioned at the bottom while it must be filed every 20th, 22nd, and 24th of the subsequent month. Who should file GSTR-3B? A GST-registered individual has to file a GSTR-3B return including zero returns. Although other enrolled people do not have to file GSTR-3B. Input Service Distributors & Composition … hawkeye season 1 episode 6 castWebApr 8, 2024 · As per CGST Act, if a registered taxpayer fails to pay the supplier for the goods or services within a period of 180 days from the date of the invoice, the input tax credit (ITC) claimed by the taxpayer on that invoice will be reversed. The time limit of 180 days is calculated from the date of the invoice issued by the supplier. boston college field hockey

"WebApr 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 … " - Gstr 3b due date for january 2021

Gstr 3b due date for january 2021

WebNov 9, 2024 · 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. 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, vide Notification No 82/2024 – Central Tax, dated 10th Nov., 2024 , has revised Rule 61 of …

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WebGSTR-1 due date. Starting 1 January 2024, small taxpayers with aggregate turnover of less than 5 crores can file quarterly GSTR 1 and GSTR 3B. The due date for filing the GSTR 1 return will be the 13th of the consecutive month in the succeeding quarter. However, the taxpayers can continue to submit invoices every month. Prerequisites for filing ... WebMay 23, 2024 · Once filed, the GSTR-3B cannot be altered. GSTR-3B is required to be filed even if there is no liability. The original due date for filing FORM GSTR-3B for April, 2024 was 20th May, 2024 (Taxpayers turnover more than Rs.5 crore in the last Financial year or not opting for the QRMP scheme).

WebJun 17, 2024 · GSTR-3B: Month: Due Date : May 2024: 20th June 2024: 20th June 2024. April 2024: 20th May 2024: 20th May 2024. March 2024: 20th April 2024: 20th April 2024. February 2024: 20th March 2024: ... GSTR-3B (January 2024, February 2024 and March 2024) - Last date for filing return 3B for period January 2024, February 2024 and March … http://caportal.saginfotech.com/blog/gstr-3b-due-dates/

WebApr 5, 2024 · GST Compliances for FY 2024-22 April 2024 May 2024 June 2024 July 2024 August 2024 September 2024 October 2024 November 2024 December 2024 January … 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.” Read Official Press Release

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 …

WebOct 26, 2024 · GSTR 3B Due Date for FY 2024-22. Hi friend, check here the GSTR-3B filing due date for the year 2024. Find the Complete list of GSTR 3B Filing Due Dates applicable for the year 2024. After GST … hawkeye season 1 srtWebOct 23, 2024 · Updated: 23 Oct 2024, 10:51 AM IST Edited By Asit Manohar ( with inputs from ANI ) The CBIC also informed that due date for filing quarterly GSTR-3B return for Q2FY22 under QRMP scheme (Quarterly ... hawkeye season 1 number of episodesWebFeb 18, 2024 · CBIC revises Due dates for filing Form GSTR-3B from January 2024-DQChannels Epson launches first Signage printers feature multi-purpose resin ink … hawkeye season 1 episode 6 the child