Due date of gstr 3b for fy 17-18
WebOct 23, 2024 · The CBIC also informed that due date for filing quarterly GSTR-3B return for Q2FY22 under QRMP scheme (Quarterly Return Monthly Payment) is 24th October 2024. Central Board of Indirect... Web10 rows · Feb 21, 2024 · In the table below last date of filling FORM GSTR3B alongwith payment of taxes are provided: ... CBIC Extends dates for filing GST returns FORM GSTR-3B in the district of …
Due date of gstr 3b for fy 17-18
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WebJul 4, 2024 · GSTR-3B- Simple return for payment of GST only for July-17 to Sept-18 (Default due date is 20th of Next month), Extended due date is given Below:- Due date for GSTR-3B & GSTR-1 only for newly migrated taxpayers for months July 2024 to Nov 2024 is extended till 31st December 2024 Due date of other GST returns is given below:- 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-registered individual has to file a GSTR-3B return including zero returns. Although other enrolled people do not have to file GSTR-3B. Input Service Distributors & Composition …
WebFeb 18, 2024 · The due date for monthly filing of Form GSTR-3B from January 2024 onwards will be 20th of the following month. This will be applicable to all states and UTs. … WebMar 31, 2024 · The date of the GSTR – 1 Amnesty Scheme has been extended till January 17th, 2024 as per Notification No. 04/2024 – Central Tax dated 10th January, 2024 …
WebJul 3, 2024 · Due date of filing of GST return of September following the end of financial year to which the ITC relates means: – Input relates to year 2024-19, hence last date to file September 2024-20 GST return is: – 20th Oct 2024 (GSTR-3B) b. WebMar 4, 2024 · Though the due date has been changed for GSTR 3B of Jan-20, Feb -20, Mar-20 Month in a staggered manner ( i.e 20th or 22nd or 24th ), We kept it 20th Only. Download excel utility: CA Harshil Sheth Discuss Now Opinions & information presented by ConsultEase Members are their own. « Salient Features Of Direct Tax Vivad Se Vishwas …
WebApr 16, 2024 · Due dates for filing of Form GSTR-3B from the Tax Period of January, 2024 onwards. 1. Government of India, Ministry of Finance (Department of Revenue), CBIC, vide Notification No 82/2024 – Central Tax, dated 10th Nov., 2024, has revised Rule 61 of the Central Goods and Services Tax Rules, 2024, to provide for staggered filing of Form …
WebApr 14, 2024 · Important Statutory due dates for LLP Annual Filing FY 2024-23; ROC Compliance Calendar 2024-24 (FY 2024-23) Top 15 Income tax Amendments applicable from 1st April 2024; 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 prophet saw wivesWebMar 15, 2024 · GST important Due dates for Financial year 2024-18 (A) Due date for payment of GST (From 01-07-2024 to 31-03-2024) Note: If due date of filing of that … prophet saw storyWebJan 2, 2024 · GST Annual Return Form Filing GSTR 9 Due Date FY 2024-18 is Extended 31st January 2024 is it correct or not. Reply. CA Portal ... it is altogether incorrect as time … prophets bvbaWebJul 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 … prophet sawsWebJul 4, 2024 · GSTR-3B- Simple return for payment of GST only for July-17 to Sept-18 (Default due date is 20th of Next month), Extended due date is given Below:- Due date … prophets bible studyWebDates notified for filing GSTR-3B for the months of July 2024 to September 2024 click on this picture to download list of due dates Form the point of view of revenue collections … prophets bones brought a man to lifeWebDec 5, 2024 · CBIC vide GST Notification 76/2024-Central Tax, dated 15.10.2024 has introduced staggered filing of Form GSTR 3B. Following changes in the due dates of … prophets can see around corners dew