WebFeb 23, 2024 · The last date to file the returns CMP 08 of the April-June 2024 quarter is 18th July 2024. A notification issued by CBIC read, “Provided that the said persons shall furnish a statement, containing the details of payment of self-assessed tax in FORM GST CMP-08 of the Central Goods and Services Tax Rules, 2024, for the quarter ending 31st … WebMar 31, 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.” ... GSTR 4 Annual Return FY 2024-22: 30th April 2024: GSTR 4 Annual Return FY 2024-21 (Revised) 31st July 2024: …
APRIL-2024, PMT-06 DUE DATES, GSTR 3B DUE DATES, INTEREST …
WebJul 8, 2024 · GSTR-3B Due date GSTR 3b due dtae where the turnover in preceding financial year is more than Rs. 5 crores is 20th of next month. e.g. for the month of June 2024, the due date is 20th July 2024. Related Topic: Late Fee Calculator For filing GSTR-3B free download. Where the turnover is less than Rs. 5 crores, due dates are given … synthroid classification of medication
Important GST Dates and GST Calendar 2024-24 - ClearTax
WebOct 21, 2024 · From 1st September 2024, taxpayers will not be able to file GSTR-1 or use the IFF for August 2024 on the GST portal if they have pending GSTR-3B filings. It applies if GSTR-3B is pending for the past two months till July 2024 (monthly filer) or for the last quarter ending 30th June 2024 (quarterly filer), as per CGST Rule 59(6). WebApr 10, 2024 · The interest could be leviable only on that part of the tax debited from the Electronic Cash Ledger after the due date of filing of GSTR 3B returns. Interest under Section 50 (1) of the CGST Act 2024 can only be levied when the Government is deprived of the tax beyond the due date for payment of tax. WebMay 12, 2024 · Due Dates Extended and Late Fee Waived May 12, 2024 CBIC has revised due dates and waived off late fees for all the taxpayers for the tax period of March and April 2024. So, in this blog, we will … thames water register online account