Date of filing gstr 3b

Web3 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 penalty of Rs 1 crore on Auditors; View All Popular Posts. WebThe late filing of GSTR-3B attracts a late fee and interest at 18% per annum. In case the tax was paid within the due date but the GSTR-3B was filed after the deadline, both late …

Create and Submit GSTR3B - Goods and Services Tax

WebApr 12, 2024 · The JSON Schema for ITR-1 and ITR-4 for the fiscal year 2024-23 or Assessment Year 2024-2024 would have been released by the income tax department. ITR-1 would subject to be applied for individuals being a resident (apart from those not ordinarily resident) securing a total income up to Rs.50 lakh, carrying Income from Salaries, one … 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. incarnation\\u0027s 89 https://omnigeekshop.com

GST: Time Duration Limit for Reporting of Tax Invoices W.E.F 1st …

WebApr 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 business fails to file their GSTR 3B return within the due date, they may be liable to pay a late fee and penalty. Additionally, they may also face restrictions on certain activities ... WebMar 31, 2024 · View the due dates of GST return filing forms of GSTR 1, GSTR 3B, GSTR 4, GSTR 5, ... inclusioncloud

GST Returns Due Dates for GTSR 1 and GSTR 3b

Category:Due date of filing Form GSTR-3B, from January, 2024, onwards

Tags:Date of filing gstr 3b

Date of filing gstr 3b

Know the Due Dates for GST Compliances for March 2024

WebMar 29, 2024 · The 20th day of the month is the issued date for filing Form GSTR-3B succeeding the month (tax period) concerning the return. Although the issue date for filing the GSTR-3B form will be extended by the government. Is it important to file Form GSTR-3B however there is no business for the particular tax period? 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 …

Date of filing gstr 3b

Did you know?

WebAug 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. 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 …

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 … Web3 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 …

WebApr 16, 2024 · Due dates for filing of Form GSTR-3B from the Tax Period of January, 2024 onwards 1. ... 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 …

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 …

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 … incarnation\\u0027s 8cWebBased upon these notifications, due dates for filing GSTR-3B for months up to September 2024 are as follows: # Registered person who is entitle to file TRAN-01 & then decided to … incarnation\\u0027s 8bWebSep 2, 2024 · This late fee can be levied by department at the time of assessment. Infact, many times notifications have been issued by CBIC that if returns are filed between … inclusioncyWebJun 28, 2024 · GSTR 3B. On the 18th of June, 2024, the GST Council in its 17th meeting decided to extend the ... incarnation\\u0027s 8fhttp://caportal.saginfotech.com/blog/gstr-3b-due-dates/ inclusione besWebJul 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 … incarnation\\u0027s 8eWebMay 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 … incarnation\\u0027s 8i