2024 Due date of gstr 3b for fy 17-18

Due date of gstr 3b for fy 17-18

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August undefined, 2024

WebMay 10, 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. Government has further extended the dates of various compliances by Taxpayers … WebApr 5, 2024 · 17. How to show the missing outward supply details of GSTR-3B for the previous FY in the current FY? The missing outward supply details of GSTR-3B for the previous financial year should be correctly reported under Table 10 of GSTR-9. Such outward supply details should be net of credit/debit notes. 18.

Current GST Return Due Dates for GSTR 1 3B to 9 and 9C

WebJun 3, 2024 · Notification GST Notification 18/2024 Interest waived and lowered for delay in filing GSTR-3B for specified time for tax period March 21 to May 21 GST Notification 18/2024-Central Tax ,dt. 01-06-2024 WebMar 30, 2024 · CBIC has relaxed due date for filing GSTR-3B for the period from July 2024 to February 2024 for those who got migration into GST in pursuance of CGST … ontario flag day

GST Due Dates January 2024: GSTR-3B, Returns, Composition

WebMar 17, 2024 · GSTR-3B (January 2024, February 2024 and March 2024) - Last date for filing return 3B for period January 2024, February 2024 and March 2024 has been … 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 the Central Goods and Services Tax Rules, 2024, to provide for staggered filing of Form … WebJan 13, 2024 · Relaxation to Normal Taxpayers in Filing of Monthly Return in Form GSTR-3B. Tax Period. Class of Taxpayer (Based on AATO) Due date of Filing. December … iona\\u0027s cafe and grill

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WebJul 8, 2024 · The taxpayer can file GSTR 3b from 1st July 2024 to January 2024 without late fees from 1st July to 30th September. But here they have to file returns from Feb to April … ontario flatbed truck rentalWebMar 29, 2024 · GSTR 3B Due Date Return Filing For March 2024 March 29, 2024 CA Portal What is Form GSTR-3B? Form GSTR-3B is simply a summary return whose work is for the taxpayer declares the liabilities of … ontario flow assessment tool gis application

"WebMar 4, 2024 · Though the due date has been changed for GSTR 3B of Jan-20, Feb -20, Mar-20 Month in a staggered manner ( i.e 20th or 22nd or 24th ), We kept it 20th Only. Download excel utility: CA Harshil Sheth Discuss Now Opinions & information presented by ConsultEase Members are their own. « Salient Features Of Direct Tax Vivad Se Vishwas … " - Due date of gstr 3b for fy 17-18

Due date of gstr 3b for fy 17-18

GSTR 1 Due Dates From July 2024 to January 2024 - QuickBooks

http://caportal.saginfotech.com/blog/gstr-3b-due-dates/ Web10 rows · Feb 21, 2024 · In the table below last date of filling FORM GSTR3B alongwith payment of taxes are provided: ... CBIC Extends dates for filing GST returns FORM GSTR-3B in the district of …

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Web“50 days” Standard Operating Procedure for non-filers of returns • A reminder message would be sent to all the taxpayers 3 days before the due date of filing… 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

WebJul 11, 2024 · The due date of Form GSTR-3B for July 2024 to January 2024 is extended till 24th March 2024 for taxpayers with a principal place of business in the Union Territory of Ladakh. ... Due date to reconcile and file the amended GST data for FY 2024-18 in GSTR-3b for September 2024 & claim accurate ITC now extended to 25 October 2024. 28th … WebMar 31, 2024 · The date of the GSTR – 1 Amnesty Scheme has been extended till January 17th, 2024 as per Notification No. 04/2024 – Central Tax dated 10th January, 2024 …

WebApr 22, 2024 · Due date of filing GSTR-3B for the tax period March, 2024 has been extended to 23rd April, 2024. Relevant Press Release from CBIC is as follows:- Press Release 20 April, 2024 Subject: Extension of due date for furnishing return in the FORM GSTR-3B for the month of March, 2024 from 20.04.2024 to 23.04.2024 1. WebMar 15, 2024 · GST important Due dates for Financial year 2024-18 (A) Due date for payment of GST (From 01-07-2024 to 31-03-2024) Note: If due date of filing of that …

WebOct 23, 2024 · The CBIC also informed that due date for filing quarterly GSTR-3B return for Q2FY22 under QRMP scheme (Quarterly Return Monthly Payment) is 24th October 2024. Central Board of Indirect...

WebMar 31, 2024 · All States & UTs. GSTR 9 (Annual Return) FY 2024-22. 31st December 2024. All States & UTs. GSTR 9 (Annual Return) FY 2024-21. 28th February 2024 Read Notification. All States & UTs. GSTR 9 (Annual Return) FY 2024-20. 31st December 2024 The due date is revised for filing GST annual returns till 31/03/2024″. iona\\u0027s beach two harborsWebJul 4, 2024 · GSTR-3B- Simple return for payment of GST only for July-17 to Sept-18 (Default due date is 20th of Next month), Extended due date is given Below:- Due date for GSTR-3B & GSTR-1 only for newly migrated taxpayers for months July 2024 to Nov 2024 is extended till 31st December 2024 Due date of other GST returns is given below:- ontario flag pngWebJul 3, 2024 · Due date of filing of GST return of September following the end of financial year to which the ITC relates means: – Input relates to year 2024-19, hence last date to file September 2024-20 GST return is: – 20th Oct 2024 (GSTR-3B) b. iona\u0027s cafe and grillWebMay 30, 2024 · 3B Calendar and Late Fee Calculation FY 2024-22. For the financial year 2024-22, due date of filing of GSTR-3B depends on various parameters. So, it is … ontario flat track nationalsWebMar 31, 2024 · The filing of GSTR-2 and GSTR-3 has been suspended by the Committee of Officers, which will resume after 30th June 2024. The detailed schedule shall be updated … ontario flippers taxWeb- Turnover up to Rs.5 crore filing GSTR-9 after due date attracts a late fee of Rs. 25 per day subject to max cap 0.02% of turnover. - Turnover over Rs.5 crore to 20 crore filing GSTR-9 after due date attracts late fee of Rs 50 per day subject to max cap 0.02% of turnover. 18th February 2024 49th GST Council meeting updates-1. ontario fletcher jones mercedesWebApr 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. ontario flower growers buyer login