site stats

Extended due date for gstr-3b from july 2017

WebApr 10, 2024 · Since the petitioner filed its return after some delay for the period July, 2024, October, 2024, November, 2024 and March, 2024 i.e. GSTR 3B return were filed after … WebAug 21, 2024 · Note:- The principal notification was published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i) vide notification No. 23/2024-Central Tax, dated the 17th August, 2024, published vide G.S.R number 1024 (E) dated the 17th August, 2024. Tags: goods and services tax, GST, GST Notifications

GST returns filing deadline: Finance Ministry extends deadline for ...

WebAug 17, 2024 · Last date for filing GSTR-3B extended to 28th August 2024 for Registered persons entitled to input tax credit and opting to file Form GST TRAN-1 on or before 28.08.2024. Last Date for Payment of Gst and Filing of Return for July 2024 Extended By 5 Days to 25th August 2024 by the GST Implementation Committee. WebDec 5, 2024 · As per GST notification 52/2024, Maximum late fees is capped to Rs. 250 for taxpayer who failed to file GSTR 3B for July, 2024 to January, 2024 within due date but … the underground collaborative https://thecircuit-collective.com

GSTR 9 Due Date Annual Return For FY 2024-23

WebMar 29, 2024 · GSTR 3B due date is mentioned at the bottom while it must be filed every 20th, 22nd, and 24th of the subsequent month. Who should file GSTR-3B? A GST … WebThe GSTR-3B is a simple return form that needs to be filed for the period of July 2024 to June 2024. Here are the due dates for filing GSTR-3B. Month. Due date for filing. July … 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 till June 2024. Thus a further change in these due dates is expected. Because the amnesty scheme is clashing with these dates. Related Topic: 4 BIG COMMON Mistakes … the underground church

GSTR-3B Calendar and due dates with late fee details - CA Sunil Kumar

Category:Extension of Due Dates for filing of FORM GSTR-1 and FORM …

Tags:Extended due date for gstr-3b from july 2017

Extended due date for gstr-3b from july 2017

GSTR-3B Due Dates – GSTplus HelpCenter

WebI am delighted to share my article on blocking of "Input Tax Credit" as per Rule 86A of the CGST Rules,2024. I have tried to explain it in very simple and…

Extended due date for gstr-3b from july 2017

Did you know?

WebApr 16, 2024 · The taxpayers for whom the aggregate annual turnover exceeds Rs.5 crore may opt for filing Form GSTR 3B in the extended due date ( i.e) on or before 24th day of June, 2024 for the month of Febraury’2024, March’2024 & April’2024 with reduced interest, if unable to file in the actual due date, ( 20, 22 & 24 th of subsequent Month) 10. http://caportal.saginfotech.com/blog/gstr-3b-due-dates/

WebSep 3, 2024 · Date of filing GSTR-3B ... Due Date: Extended Due Date: GSTR-5: Non Resident Taxpayers: Mar, 2024: 20th Apr, 2024: 30th June, 2024: Apr, 2024: ... July, 2024 to Jan, 2024 . Returns to be filed between 1st July, 2024 to 30th Sep, 2024 . 18% p.a. applicable on net liability: 1. If there is no tax liability for the month WebJun 3, 2024 · 10th May/ June, 2024. 30th June, 2024. C. Filing of Form ITC-04: 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 extended till 30th June, 2024. This is for information and …

WebSep 10, 2024 · Under GST, businesses with a turnover of over Rs 1.5 crore has to file final sales return or GSTR-1 by the 11th of next month. The Finance Ministry Monday extended the last date for filing final sales return GSTR-1 for July 2024 to September 2024 period till October 31 and also waived the late fee for the delayed filing of returns. WebApr 10, 2024 · Since the petitioner filed its return after some delay for the period July, 2024, October, 2024, November, 2024 and March, 2024 i.e. GSTR 3B return were filed after 20th day of the succeeding month for which the tax was due, the Revenue has rightly computed the interest on such delayed payment and requested the petitioner to pay the ...

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.”

WebSep 4, 2024 · The Government extended the due date for filing GSTR 1, GSTR 2 and GSTR 3 return to help businesses comply with the new regulations. Prior to the announcement, GSTR 1 for July and August was due on 5th September and 16th September. GSTR 2 for July and August was due on 10th and 25th September. Finally, … sgd 800 to phpWebMay 18, 2024 · The default due date is 20th of next month. For example the return for the month of February shall be filed on or before 20th March 2024. Now due to the covid 19 pandemic situation, this due date is extended by another 15 days. Therefore the new last date for February 2024 is 04th April 2024. Therefore, if you file GSTR 3B by 04th April … the underground chico caWebAug 21, 2024 · The GST council has extended the due date for filing GSTR 3B for the month July 2024. What are the new Due date for filing GSTR 3B? Some taxpayers will … sgd7w-2r8a20a700