Gstr 1 due date for march 2022

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http://caportal.saginfotech.com/blog/gstr-9-due-dates/ WebThings to know before filing GSTR-1 Such as due date of filing, format, eligibility, content of Form and penalty or late fee for not filing GSTR-1 +91-8006777257. Start a Business. ...

GSTR 1 Due Dates For January To March 2024 (Regular …

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. … 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. ... how to access nintendo switch screenshots

GSTR-1 Filing Due Dates - Vakilsearch Blog

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 … http://caportal.saginfotech.com/blog/gstr-4-due-dates/ WebHow 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 … metalware two rivers wisconsin

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

GST Compliance Calendar for April 2024 – March 2024 Taxmann

WebMar 8, 2024 · The extended due dates from June 2024 and onwards for GSTR-1 are yet to be notified by the CBIC, as of 21 July 2024. The CBIC has announced that no late fees … WebJul 8, 2024 · We have two main returns of GST. Namely GSTR 1 and GSTR 3b. They can be filed monthly or quarterly. GSTR-3B Due date. GSTR 3b due dtae where the turnover … metal warrantyWebApr 1, 2024 · This post provides GST Compliance Calendar for the month of April 2024. GST compliance has been and will continue to be a challenging task. With many deadlines approaching this month, take note of these dates and stay GST compliant. Below mentioned return forms are to be filed for monthly (Mar’22)/ Quarterly (Jan’22-Mar’22) returns. Note: how to access niprnet from home

"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 " - Gstr 1 due date for march 2022

Gstr 1 due date for march 2022

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

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 … WebHello Friends.In this video, I have tried to explain you "How to File GSTR 1 in 2024".In this video, You will find the folowing topics:1) Changes in GSTR 12)...

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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 … 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. …

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 … 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

Web3 hours ago · On the same plea three other writ petitions being W.P. (T) Nos.1239, 1261 and 1263 of 2024 have been allowed by this Court vide order dated 11 th July 2024. Therefore, the impugned show cause notices and the Summary of the Orders be quashed and the matters be remanded. 6. 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.

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 …

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 – how to access nipulons loungeWebApr 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) metal wario themeWebApr 10, 2024 · Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period 1 October 2024 to 31 March 2024. Due date for uploading declarations received from recipients in … metal warriorWebApr 5, 2024 · Due Date: Compliance: 11 th March2024: GSTR 1 (Monthly) for February 2024: 13 th March2024: GSTR 1 IFF (Optional) (February 2024) for QRMP: 20 th … metal warping due to heatWebJan 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 … how to access nko from homeWebApr 7, 2024 · For taxpayers who have opted monthly filing of GST, the GST due date for March 2024 20th Jan 2024. And the taxpayers who have opted quarterly filing of GST, … metal warrior gameWebMar 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 … metal warning signs