Gstr 1 due date for march 2022

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WebMar 31, 2024 · Due date for filing GSTR – 1 for taxpayers having principal place of business in erstwhile state of J&K or UT of J&K or UT of Ladakh extended till 24th March, 2024: 5. … WebJul 5, 2024 · APRIL-JUNE -2024 IFF- NA. 13-JULY-21. 31-07-2024- GSTR -4 Annual Return for FY 2024-21 FIR Composition dealers Due date extended to 31st July. 25-07-2024- ITC -04 for Job work for the quarter APRIL-JUNE -2024. 09-06-2024 (extended due date) – GST PMT 06 -Taxpayer who is opting for QRMP Scheme has to deposit tax …

GST Compliance Calendar April

WebNov 18, 2024 · Get to know the complete information of (Goods and Services Tax Return) GSTR TRAN 1 filing due dates for Taxpayers Both Eligible & Non-Eligible Entities. ... From 1st October 2024 to 30th November 2024 Read the Official Notification: ... GSTR 7 Due Date For March 2024 (TDS Deductor) Leave a Reply Cancel reply. WebAug 18, 2024 · The tax filing deadline for FORM GSTR-1, which is due for November 2024, has been extended for registered persons whose principal place of business is in Tamil Nadu’s certain districts. Read Notification 8th November 2024 jeep grand wagoneer seating capacity

ST CORNR NOTIFICATION NO. 02/2024-CENTRAL …

Web31st March 2024 1. CBIC reduced the late fee for delayed GSTR-9 filing from FY 2024-23 onwards as follows: ... The late fee will depend upon the number of days of delay from the due date. GST return in GSTR-3B is … WebThe details submitted in IFF will be reflected in the GSTR-2A and GSTR-2B of the recipients. The Invoice Furnishing Facility will come into effect from 01.01.2024 and the first cut-off date was 13th February 2024 for January 2024 (being the first month for the January-March 2024 quarter). http://caportal.saginfotech.com/blog/gstr-9-due-dates/ owner surrender

GST Return Due Date for FY 2024-23 - Taxmani

Important GST Dates and GST Calendar 2024-24 - ClearTax

WebFORM GSTR-4 is NIL. The late fees waiver is for the registered person who fails to furnish return in FORM GSTR-4 for the quarters from July, 2024 to March, 2024 or for the F.Y. 2024-20 to 2024-22 by the due date, subject to the condition that said returns are furnished between the period from 1st April, 2024 to 30th June, 2024. WebGSTR-1 For Quarterly Filing (If your annual turnover is less than ₹1.5 crore, you can file quarterly**) Note: *The due dates from April 2024 tax periods for GSTR-1 and GSTR-3B are yet to be notified by the Central Board of Indirect Taxes & Customs (CBIC) as of 04thFebruary 2024. jeep granite crystal touch up paintWebAug 24, 2024 · e-Invoice from 1st October 2024 for Businesses with Turnover Exceeding 10 Crore ... GSTR-1 Revised Due Date. Tax period. Original Due Date. Revised Due Date* … jeep grand wagoneer specifications

"WebApr 3, 2024 · Note: You can file GSTR-1 IFF only on the months which do not have a GSTR-1 due date for taxpayers under QRMP. In other words, you cannot file GSTR-1 IFF in … " - Gstr 1 due date for march 2022

Gstr 1 due date for march 2022

How To File GSTR 1 in 2024, New Way to File GSTR 1, New …

WebJun 8, 2024 · 1. For 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: 2. For the tax period of June, 2024 onwards or quarter ending June, 2024 onwards: B. Extension of due dates for various compliances – WebMar 29, 2024 · GSTR 4 due date for FY 2024-23. The last date to file the GSTR 4 annual return of the form is the 30th of the month in which it was previously filed last year. ...

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WebMay 4, 2024 · Due date Extended Due Date: Monthly Scheme(GSTR-1) April 2024: 11-May-21: 26-May-21: May 2024: 11-June-21: 26-June-211: June 2024: 11-July-21 – July … WebJan 2, 2024 · “GSTR 9 form due date has been extended till 30th June 2024 from 31st March 2024 for FY 2024-19 in the 39th GST Council meeting. Late fees not to be levied for delayed filing of the Annual Return and the Reconciliation Statement for the financial year 2024-18 and 2024-19 for taxpayers with aggregate turnover less than Rs. 2 crores.”

http://caportal.saginfotech.com/blog/gstr-6-due-dates/ WebGSTR-1 Due Date March 2024 Monthly GST Return Due Date Extension QRMP scheme 2024-23 Suresoft Tax Professionals Indian Tax Update 9.5K subscribers …

WebJan 10, 2024 · GSTR-1 due date. The due dates for GSTR-1 are based on the turnover. Basis the business turnover, GSTR-1 returns needs to be filed either on the monthly or … WebMar 29, 2024 · In response to the delay in filing the GSTR-4 form for FY 2024-22, the government has published notification No. 07/2024 – central tax for the period of 01.05.2024 to 30.06.2024. As per GST section 47, the late fee will be waived. Read official Notification

WebMar 1, 2024 · GSTR-1: Monthly: February 2024: 11 March 2024: Taxpayers having an aggregate turnover of LESS than Rs. 1.50 Crores: GSTR-1 IFF (QRMP scheme …

Web47 rows · Mar 17, 2024 · Taxpayers with annual aggregate turnover up to Rs. 1.5 crore. Month: Due Date: April 2024 - June 2024: 31st July 2024: January 2024 - March 2024: … jeep granite crystal aluminum wheelsWebMar 10, 2024 · For the financial year end of 2024. Here are the last dates & due date for GST & Income tax returns - March 2024. Home; Accounting Software for Small … owner swivelWebApr 10, 2024 · GSTR-7 for March 2024 to be filed by taxpayer liable for Tax Deducted at Source (TDS). ... date for e-filing of a declaration in Form No. 61 containing particulars of … jeep gray white strollerWebDec 5, 2024 · Actual Due dates Extended dates Source; 1: GSTR-5: Due date extended: March, April and May: 20th of next month: 30-06-2024: GST Notification 35/2024: 2: … owner symmetry salon and spaWebHow to file GSTR 1? Various sections in the FORM GSTR-1 are explained below: Fields used: 1. GSTIN : Goods and Services Tax Identification Number of the taxpayer 2. Name … owner systemWebApr 14, 2024 · Q. 3 What happens where the Supplier has not filed GSTR-1?. ... (1) of section 37 till the due date for furnishing the details under sub-section (1) of said section for the month of March. ... Important Statutory due dates for LLP Annual Filing FY 2024-23; ROC Compliance Calendar 2024-24 (FY 2024-23) jeep grand-cherokee transmission costhttp://caportal.saginfotech.com/blog/gstr-4-due-dates/ jeep granite crystal metallic