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Due date of gstr 3b for april 2021

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 https://adwtrucks.com

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

Section 16 of CGST Act 2024: Eligibility & Conditions For Taking …

Category:GST Breaking: April, 2024 GSTR-3B filing due date extended

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Due date of gstr 3b for april 2021

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

WebApr 5, 2024 · April 2024 Due Dates. We present the April 2024 due dates. It is best to complete these as soon as possible. And not wait for the last date. Due Dates are … WebJun 3, 2024 · GST Notification 18/2024-Central Tax ,dt. 01-06-2024 Benefit of lower interest in case of delay in filing GSTR 3B announced in addition to the relief measures already provided to the taxpayers vide the notifications issued on 01.05.2024 Refer the table below

Due date of gstr 3b for april 2021

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Web33 rows · Jun 3, 2024 · FORM GSTR-3B (A) TAXPAYERS HAVING AGGREGATE … WebMay 4, 2024 · Government has granted waiver from payment of interest and/or late fee to normal (Monthly / Quarterly) & composition taxpayers for the tax periods of March and April, 2024, through Central Tax Notification Nos. 08/2024 and 09/2024, both dated 1st May, 2024. The details are summarized below:

WebMar 29, 2024 · Know GSTR 3B due date, Format & Filing, and late filing penalty for each tax period. ... Last Dates; March 2024 20th April 2024: February 2024 20th March 2024: … WebMay 2, 2024 · Also the due date for filing April sales return GSTR-1 has been extended till May 26, from the original due date of May 11. For composition dealers filing sales …

WebApr 14, 2024 · [Provided that the registered person shall be entitled to take input tax credit after the due date of furnishing of the return under section 39 for the month of September, 2024 till the due date of furnishing of the return under the said section for the month of March, 2024 in respect of any invoice or invoice relating to such debit note for ... WebAug 24, 2024 · Due date for filing GSTR-3B extended for May’20 The due date for filing GSTR 3B for May is revised. The new date is revised considering the aggregate turnover and the place of the business as explained in the below table.

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WebMay 10, 2024 · The due date for filing of Form GST ITC-04 (to be filed by Principal/Manufacturer for goods sent/received/supplied from Job Worker) for the quarter Jan-March, 2024, (due date 25th April, 2024) has been … thames water replacing lead pipeWebFor the registered persons who have failed to furnish the return in FORM GSTR-3B, for the months /quarter of July, 2024 to April, 2024,by the due date: No. Return in FORM Amount of If Return Late ... thames water recruitment teamWeb23 rows · May 4, 2024 · Due date Extended Due Date: Monthly Scheme(GSTR-1) April 2024: 11-May-21: 26-May-21: ... synthroid como usarWebMay 28, 2024 · To provide relief to the taxpayers, late fee for non-furnishing FORM GSTR-3B for the tax periods from July, 2024 to April, 2024 has been reduced / waived as under: - late fee capped to a maximum of Rs 500/- (Rs. 250/- each for CGST & SGST) per return for taxpayers, who did not have any tax liability for the said tax periods; thames water report a pollutionWebMay 16, 2024 · GSTR-3B DUE DATES FOR MARCH & APRIL-2024, INTEREST AND LATE FEE. May 16, 2024 - by ... synthroid cost out of pocketWebMar 29, 2024 · Know GSTR 3B due date, Format & Filing, and late filing penalty for each tax period. ... Last Dates; March 2024 20th April 2024: February 2024 20th March 2024: January 2024: 20th February 2024 : December 2024: ... first check the GSTR 3B filing and then will permit to file GSTR 1 return for the preceding month.” 31st December 2024 … thames water registerWebMay 18, 2024 · In a hurry burry on 15th May 2024, GSTN issued an advisory to taxpayer that they may take ITC as per GSTR 2A for April 2024 in case where GSTR 2B is incomplete. But on 17th May 2024, GSTN came up with an extention of GSTR 3B, PMT 06 and also withdraws the advisory issued on 15th May 2024. They further informed the … synthroid coupon rebate