Due dates of gstr 1

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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 … WebSep 14, 2024 · GSTR-1 due date (for turnover up to 1.5 crore) is 31st Jan 2024 for …

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

WebAug 1, 2024 · The standard date for filing GSTR-1 is 10 days from the end of the month for which such a return is to be filed. However, the due date to file GSTR 1 can be extended for any class of persons beyond the tenth of the succeeding month by the Commissioner. The reasons for such an extension would be notified. Learn more about GSTR-1, its format ... WebJan 2, 2024 · Below the GST norms, the GSTR 9 annual return form is applied to all the usual assessees where all the related information of SGST, CGST, and IGST transactions of the whole year needed to be furnished. CA portal is enabled to give all the information about user GSTR 9 due dates for FY 2024-23 and the prolonged GSTR 9 extension news … newgate street health centre

Updates in GST Due Dates GSTR 1 GSTR 3B Filling Dates

WebJul 4, 2024 · Oct 2024 to Dec. 2024: Extended due date is 31st Jan. 2024. Jan. 2024 to … WebMar 5, 2024 · GSTR-9 & 9C. For Feb & march-20: Extended to 31st August 2024. Due date for filing GSTR-9 & GSTR-9C for FY 2024-20 is also extended to 31-3-2024. GST payment is done along with GSTR-3B, … WebApr 8, 2024 · No interest for 15 days from due date thereafter Interets @9% if GSTR-3B filed on or before 24th June. FY 2024-20. GSTR-3B: No change. Late fee Waived if filed upto 24th June. FY 2024-20. May-20. GSTR-1. No change. Late fee Waived if filed upto 30th June. Since R-3B due date changed, Interest @ 18% if GSTR-3B filed after 27th … newgate street london postcode

GST Compliance calendar (Due Dates) for March 2024 - TaxGuru

Due dates of gstr 1

GST Returns Due Dates for GTSR 1 and GSTR 3b

WebMar 1, 2024 · The due date of GSTR-1 is 11th day of succeeding month and due date of GSTR-3B will be 20th day of succeeding month. Regards, Gaurav. Reply. March 7, 2024 at 1:56 am Tanik Prasad Chauhan says: Monthly return filling of gstr 1 and gstr3b from April 2024 to March 2024 turnover exceed of 3.5 crore. Reply WebMar 8, 2024 · The extended due dates from June 2024 and onwards for GSTR-1 are yet …

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WebDec 5, 2024 · Updates in GST Due Dates GSTR 1 GSTR 3B Filling Dates Updates in … WebMay 4, 2024 · Due date Extended Due Date: Monthly Scheme(GSTR-1) April 2024: 11 …

Web3 hours ago · Jharkhand High Court held that show cause notice u/s 73(1) on mismatch … WebThe due date to file Form GSTR-1 for a given tax period is 11th day of the succeeding …

WebMar 17, 2024 · GSTR-1 Due Dates Follow. GSTplus Updated : November 28, 2024 11:03 March 17, 2024 09:41. Watch this page for the Previous due dates of GSTR-1 returns. GSTR-1: Taxpayers with annual aggregate turnover of more than Rs. 1.5 crore. Month. Due Date: Earlier Date: Revised Date: December 2024 ... http://caportal.saginfotech.com/blog/gstr-9-due-dates/

WebDec 4, 2024 · Due Date for GST Annual Return GST Refund Click here: GST Input Tax Credit Setoff Calculator Key Updates on GST 1. As per Rule 138E (a) & (b) of the CGST Rules, 2024, blocking of EWB generation will be started from 01.12.2024. Visit News and Update section for details. 2. Government to prepare a list of ‘risky’ companies created to …

WebJul 4, 2024 · Oct 2024 to Dec. 2024: Extended due date is 31st Jan. 2024. Jan. 2024 to March 2024: Extended due date is 30th April 2024. For Taxpayer with aggregate turnover above Rs. 1.5 crore, need to file GSTR-1 on monthly basis: April 2024 to September 2024: Extended due date is 31st Oct 2024. newgate street medical centre facebookWebFeb 10, 2024 · GST Return Filing Due Dates for GSTR 1 3B to 9 and 9C Till 31st March 2024. It is important for registered taxpayers to be aware of the GST return filing due dates in order to avoid any penalty or interest. To help with this, the government offers a GST due dates calendar which provides an up-to-date schedule of when returns must be filed. ... intertek chemicalsWebMar 17, 2024 · Taxpayers with annual aggregate turnover up to Rs. 1.5 crore. Month: … newgate street medicalWebMay 1, 2024 · GSTR-1 due date for April 2024 extended to 26th May 2024 In respect of April, 2024 to 26th May, 2024 vide Notification No. 12/2024- Central Tax Dated: 1st May, 2024. Ministry of Finance (Department of Revenue) (Central Board of Indirect Taxes and Customs) New Delhi Notification No. 12/2024- Central Tax Dated: 1st May, 2024 newgate street morpethWebJul 11, 2024 · The due date for filing GSTR-8 by TCS Collectors for months October … intertek chester trainingWebMar 31, 2024 · Current GST Return Due Dates for GSTR 1 3B to 9 and 9C Updated on … newgate street medical groupUpon the grounds of your turnover, the last dates for GSTR-1 relied. The businesses whose sales are up to Rs 5 cr have the choice to furnish the quarterly return beneath the QRMP policy and are due on the 13th month subsequent to the related quarter. Apart from that those assessees who do not choose the QRMP … See more GSTR-1 is the monthly or quarterly return that must be furnished through every enrolled GST assessee excluding some specific as provided in the subsequent sections. It includes … See more Every enrolled individual is needed to furnish GSTR-1 irrespective of whether there are any transactions performed in the span or not. Towards Nil GSTR-1 filers there is the facility to furnish via SMS which starts from the … See more Under the GST law, the late fee towards not furnishing GSTR-1 will be Rs 200 per day for late filing (Rs 100 as per the CGST Act and Rs. 100 as per SGST Act). The late fee imposed will … See more When a return gets furnished it cannot be revised again. The mistakes made can be improved in the GSTR-1 furnished for the subsequent period (month or quarter). It reveals that if the mistake is made in the GSTR-1 of June … See more intertek chicago office