Date of filing gstr 3b

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August undefined, 2024

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 … WebApr 11, 2024 · The deadline for filing GSTR 3B return is the 20th of the following month. For example, the return for the month of March needs to be filed by April 20th. ... If a …

GSTR 3B Due Dates for Financial Year 2024-18, 2024-19 and 2024 …

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 … WebJul 11, 2024 · The due date for filing GSTR-4 for FY 2024-20 is extended up to 31st August 2024. 30th June 2024. The CBIC has reduced the maximum cap on late fees to Rs 500 … poly picnic tables on sale

GSTR 9 Due Date Annual Return For FY 2024-23

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. WebPrerequisites 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 … 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 … polypid inc

GSTR 3B Due Date of Filing Form For March 2024 CA …

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

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 GSTR-3B button to view and download the pending liability breakup. 12.2 (a) Click the RE-COMPUTE INTEREST button to allow the system to recompute interest. WebFeb 21, 2024 · Monthwise GSTR 3B due dates for Financial Year 2024-18. Principal Notifications: 1) Notification No.- 23/2024- Central Tax ; Dated 17 Aug 2024. ... Sir, please let me know what was last filing date to file GSTR-1 & 3B, and also solution for the same. Reply. October 27, 2024 at 1:12 am polypid share priceWebJun 28, 2024 · GSTR 3B. On the 18th of June, 2024, the GST Council in its 17th meeting decided to extend the ... shanna wood pa

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Date of filing gstr 3b

A Complete Guide On How To File GSTR-3B Online in 2024

WebDec 1, 2024 · Due date of filing GSTR 3B; Rs. 5 Crore and above: 20th of the month: Rs. 5 Crore and below (States mentioned in Group A) ... GSTR 3B returns filing is mandatory … 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 …

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WebApr 16, 2024 · Due dates for filing of Form GSTR-3B from the Tax Period of January, 2024 onwards 1. ... http://caportal.saginfotech.com/blog/gstr-3b-due-dates/

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 Guide; GST Audit Form (GSTR 9C) Online Return Filing Guide ... Date: 03.04.2024: Appellant by: Shri Akshay Chhajed & Shri Rupesh Munawat: Respondent by: Shri … 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 …

WebThe late filing of GSTR-3B attracts a late fee and interest at 18% per annum. In case the tax was paid within the due date but the GSTR-3B was filed after the deadline, both late …

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 penalty of Rs 1 crore on Auditors; View All Popular Posts.

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? shanna woodbury consultingWebMay 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 … shanna wright anna ilWeb11 rows · Mar 29, 2024 · For each tax period, a normal assess needs to file Form GSTR-3B returns. Unlike other GST forms, ... polypiferousWebJun 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 … polypifersWebApr 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 … shanna wright kris lindahlWebApr 10, 2024 · Tax liability gets discharged only upon filing of GSTR 3B return, the last date of which is 20 th of the succeeding month on which the tax is due and even though … shanna wrestlingWebApr 13, 2024 · This group of taxpayers will not be allowed to record invoices that are more than 7 days old on the reporting date. This means an invoice dated April 1, 2024, cannot … shanna witges fnp