WebJul 8, 2024 · Also while going through these GST returns due dates take care of original dates. Filing dates without a late fee & interest. 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. WebApr 5, 2024 · GSTR 3B for Aug 2024 for Monthly: 25 th September 2024: GST Challan Payment if no sufficient ITC for Aug (for all Quarterly Filers) ... Due Date: Compliance: 11 th January 2024: GSTR 1 (Monthly) for December: 13 th January 2024: GSTR-1 (Oct-Dec, 2024) for QRMP: 18 th January 2024: CMP 08 for Oct to Dec (Composition)
GSTR 10 Return Filing Due Date for Taxpayer
WebMar 29, 2024 · Know GSTR 3B due date, Format & Filing, and late filing penalty for each tax period. ... The enrolled person who abandoned to furnish the return in FORM GSTR-3B for the months of July 2024 to January 2024, within the issued date and furnishes the said return between the period from the 01st day of July 2024 to the 30th day of September … WebJan 31, 2024 · UPDATE: Due to COVID-19 pandemic, time limit for any compliance under the GST laws, where the time limit is expiring between 20th March, 2024 to 29th June, 2024 has been extended to 30th June, 2024. As per CBIC Press Release dated 14 th November’19, the last date to file GSTR 9 (Annual Return) and GSTR 9C (Reconciliation … titan hammer drill screwfix
Due Dates for Filing GSTR-3B for December, 2024
http://caportal.saginfotech.com/blog/gstr-9-due-dates/ WebMar 10, 2024 · Filing of GSTR-3B for small taxpayers (April to December 2024) without interest and Late fees ... January to March 2024: 30-Apr-20: 17-Jul-20: April to June 2024: 31-Jul-20: 03-Aug-20: July to September 2024: ... Interest of 9% to be levied if filed after above mentioned due date but before 30-9-2024 and thereafter 18% p.a. Chhattisgarh, … 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. … titan hardware and construction supply