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Gstr 3b due date for january 2020

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 https://dslamacompany.com

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

Lower GST interest Rate only on timely filing of FORM GSTR-3B

Category:A Guide for Updated GST Return Due Dates with Easy Filing …

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Gstr 3b due date for january 2020

Late Fees and Interest on GST Return - ClearTax

WebApr 21, 2024 · Due dates for filing of Form GSTR-3B GSTR-1 for the Tax Period from February 2024 to August 2024. Government has extended dates for GST filings as … WebJan 2, 2024 · “Extension of due dates for FORM GSTR-3B, GSTR 7 and GSTR 1 for the month of July 2024 to January 2024 till 24th March 2024 for registered persons having …

Gstr 3b due date for january 2020

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WebDec 26, 2024 · Form GSTR 3B date extended for Assam, Manipur and Tripura: Notification No. 77/2024 –Central Tax: 26/12/2024: ... Dear sir I am requesting you sir kindly extend Gstr 1 due date 10th january 2024. to up to 31st March 2024. Which was pendig from july 2024 to December 2024. Most of the dealers and contractors are paid late fees WebGSTR 3b will get the auto populated data from GSTR 1. ... 2024. Sahaj and Sugam – Simple Returns under GST August 7, 2024. List Of Documents Required For GST …

WebApr 11, 2024 · February, March, April, May, June, July and August, 2024 and the return in FORM GSTR-3B for the tax period September, 2024 shall be furnished with the cumulative adjustment of input tax credit for the said months in accordance with the condition above.”. WebJul 1, 2024 · GSTR 3B Due Dates for Turnover more than Rs 5 Crore Late Fee: GST Return for the month of February, March and April, 2024 filed after 24-06-2024 till 30-09-2024, the maximum late fee will be Rs 500. However, zero late fee will be charged in case of NIL GSTR 3B till 30th September 2024.

WebDue date to file GSTR-3B is 20th of next month for monthly filers and 22nd or 24th (state-wise) of next month for quarterly filers as under Here is a summary of details to be filed in GSTR-3B: Net Sales and net tax payable Net export sales Net exempted sales State wise sales to unregistered persons/composition scheme dealers/UIN holders. WebJan 2, 2024 · “Extension of due dates for FORM GSTR-3B, GSTR 7 and GSTR 1 for the month of July 2024 to January 2024 till 24th March 2024 for registered persons having principal place of business in the Union territory of Ladakh.” ... GST Annual Return Form Filing GSTR 9 Due Date FY 2024-18 is Extended 31st January 2024 is it correct or not. …

Web47 rows · Mar 17, 2024 · Due Date: Earlier Date: Revised Date: December 2024: 11th January 2024: 11th January 2024. November 2024: 11th December 2024: 11th …

titan hardware ltdWebMay 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 … titan hardware importershttp://caportal.saginfotech.com/blog/gstr-3b-due-dates/ titan harris transportWebDec 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 … titan hd 1000 tireWeb#Annual Return #GSTR-9 #gstreturn #GSTR-9C #pressreleases #gstupdate Due date for filing of GSTR-9 and GSTR-9C FY 2024-18 has further been extended upto 31st… titan hd 2000 mowerWebMar 1, 2024 · The below tables contain the details of due dates for various compliances under the Goods and Service Tax Act, 2024 (‘GST Act’) for March 2024. GSTR-1 – Note: From February 2024 onwards, if the GSTR-3B return for a particular month not filed by the taxpayer, then it will not be allowed to file the GSTR-1 of subsequent month. titan hartschalen trolley 4 rollen 62 cmWebApr 20, 2024 · As per latest notification from the Ministry of Finance (No.77/2024 – Central Tax), the due date for submitting Form GSTR-3B is extended for the businesses in the … titan hd 1/2 x 8