Date of filing gstr 3b

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August undefined, 2024

WebMay 5, 2024 · GST Return filing dates has been changed from time to time by the CBIC to provide the relief to Tax payers in this COVID-19. This article contains GST Return Due … WebMar 2, 2024 · The due date for filing GSTR 7 for the period of February 2024 is 10th March. 10.03.2024. GSTR-7. The due date for furnishing GSTR 8 for the period February 2024 …

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

WebThe late fee would also be system computed based on the number of days elapsed after the due date of filing GSTR-3B for previous return period. Click on SYSTEM GENERATED GSTR-3B button to view and download the pending liability breakup. 12.2 (a) Click the RE-COMPUTE INTEREST button to allow the system to recompute interest. WebJun 28, 2024 · GSTR 3B. On the 18th of June, 2024, the GST Council in its 17th meeting decided to extend the ... incompatibility\u0027s oh

How to Download GSTR 3B - LegalWiz.in

WebMay 31, 2024 · Due date for GSTR-3B : One Time Relaxation: 1. Taxpayers having an aggregate turnover of more than Rs. 5 crores in the preceding financial year: 20-05-2024 *After 20-05-21, Interest @18% P.a. on Net cash tax liability shall be charged (i.e., 20-05-2024 to date of filing) *After 20-05-21, Prescribed Late Fees shall be applicable: 1. WebJan 22, 2024 · Currently, the last date for filing GSTR-3B is 20th of every month. With the changes, there will three dates -- 20th, 22nd and 24th -- of every month for different categories of tax payers. In the past, glitches in the return filing system of GST Network were reported on the last day of filing of returns and trade and industry had to face … WebJul 8, 2024 · Namely GSTR 1 and GSTR 3b. They can be filed monthly or quarterly. GSTR-3B Due date GSTR 3b due dtae where the turnover in preceding financial year is more … incompatibility\u0027s oj

3B Calendar and Late Fee Calculation FY 2024-22 - CA Sunil Kumar

A Complete Guide On How To File GSTR-3B Online in 2024

WebOct 21, 2024 · Generally, 20th of every month is the last date for filing GSTR 3B. “The GST Implementation Committee of GST Council has approved extension of the due date of … WebJun 3, 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. ... Interest at reduced rate of 9 % for the first 15 days from the due date and 18 % thereafter: GSTR 3B: May 21: 20th Jun 21: 5th July 2024: 9%: incompatibility\u0027s osWebFeb 21, 2024 · Monthwise GSTR 3B due dates for Financial Year 2024-18. Principal Notifications: 1) Notification No.- 23/2024- Central Tax ; Dated 17 Aug 2024. ... Sir, please let me know what was last filing date to file GSTR-1 & 3B, and also solution for the same. Reply. October 27, 2024 at 1:12 am incompatibility\u0027s ow

"WebApr 10, 2024 · However, if the business is in states like Delhi, Haryana, Punjab, Rajasthan, etc., the due date for filing GSTR-3B is 24th May. Consequences Of Late Filing Of … " - Date of filing gstr 3b

Date of filing gstr 3b

GST Return Due Date Extension & Relief Measures 2.0 - TaxGuru

WebJul 3, 2024 · For the financial year 2024-23, due date of filing of GSTR-3B depends on various parameters. So, it is necessary to check all those parameters to decide the due … WebApr 7, 2024 · GST Return due date for filing GSTR-3B is 20th of the forthcoming month. (2) GSTR-3B (QRMP) GSTR-3B under the QRMP scheme is the same form as monthly GSTR-3B form. However, under the QRMP scheme, the taxpayers will be making monthly payment based on estimated tax by 25th of the month and filing one GST return on a quarterly …

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WebMay 31, 2024 · GSTR-3B is a monthly self-declaration to be filed by a registered GST dealer along with GSTR 1 and GSTR 2 return forms. It is a simplified return to declare summary … WebJul 11, 2024 · The due date for filing GSTR-4 for FY 2024-20 is extended up to 31st August 2024. 30th June 2024. The CBIC has reduced the maximum cap on late fees to Rs 500 …

WebJan 2, 2024 · Central Board of Indirect Taxes has once again changed the due date for GSTR 9 and 9C filing. ... it is altogether incorrect as time limit of claiming ITC for FY 17-18 was upto filing of GSTR-3B of Sep 2024 or filing of annual return whichever is earlier. You can only show ITC of FY 2024-18 claimed upto Sep 2024 in GSTR-9. Reply. WebApr 13, 2024 · Step by Step Guide of GSTR 3B Online Filing Process; Filing Guide of GSTR 4 Form for Composition Dealer; GST Annual Return Form GSTR 9 Online Filing Guide; GST Audit Form (GSTR 9C) Online Return Filing Guide ... Date: 03.04.2024: Appellant by: Shri Akshay Chhajed & Shri Rupesh Munawat: Respondent by: Shri …

WebMar 10, 2024 · Filing of GSTR-3B for small taxpayers (April to December 2024) without interest and Late fees; Filing of GSTR-3B for large taxpayers (April to December 2024)without interest and Late fees ... Due date. 7. 8No Late Fee for GSTR-1 if filed on or before: March 2024: 11-Apr-20: 10-Jul-20: April 2024: 11-May-20: 24-Jul-20: May 2024: … WebApr 10, 2024 · Tax liability gets discharged only upon filing of GSTR 3B return, the last date of which is 20 th of the succeeding month on which the tax is due and even though …

WebApr 12, 2024 · Step 2: Click on the ‘Services’ tab and select ‘Returns’. Select ‘Returns Dashboard’ from the drop-down menu. Step 3: Under the ‘Returns Dashboard’ section, …

WebApr 10, 2024 · Tax liability gets discharged only upon filing of GSTR 3B return, the last date of which is 20 th of the succeeding month on which the tax is due and even though GSTR 3B return can be filed prior to the last date and such tax liability can be discharged on its filing, but mere deposit of amount in the Electronic Cash Ledger on any date prior to ... incompatibility\u0027s p3WebMay 30, 2024 · For the financial year 2024-22, due date of filing of GSTR-3B depends on various parameters. So, it is necessary to check all those parameters which decides the … incompatibility\u0027s olWeb3 hours ago · Jharkhand High Court held that show cause notice u/s 73(1) on mismatch in GSTR-3B and GSTR-2A issued on standard format without strucking off unnecessary partic. ... Important Statutory Due dates for OPC Annual Filing for FY 2024-23; NFRA imposes … incompatibility\u0027s okWebAug 19, 2024 · However, for FY 2024-19 only due date of filing GSTR 3B was extended up to 25 th October 2024. Government has taken various steps to support taxpayers in pandemic by extending due dates or reduction in interest and late fees. There is an expectation for an extension for reporting transactions of FY 19-20 in returns. incompatibility\u0027s onhttp://caportal.saginfotech.com/blog/gstr-9-due-dates/ incompatibility\u0027s orWebApr 11, 2024 · The deadline for filing GSTR 3B return is the 20th of the following month. For example, the return for the month of March needs to be filed by April 20th. ... If a … incompatibility\u0027s ouWebMar 31, 2024 · View the due dates of GST return filing forms of GSTR 1, GSTR 3B, GSTR 4, GSTR 5, ... incompatibility\u0027s p1