Gstr 3b due date for january 2020

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August undefined, 2024

WebJun 15, 2024 · A Guide for Updated GST Return Due Dates with Easy Filing Process. Govt. has extended the due dates for annual GST returns GSTR 9 and GSTR-9C till 31st January 2024 for FY 2024-18. GSTR-3B due date is 20th February 2024 for the month of January 2024. GSTR-4 return due date for the period of Jan to March 2024 is 20th April … WebNov 8, 2024 · New GST Return Due Date Applicability for Taxpayers . Current Update related to GST return filing system dated 14 March 2024 . Implementation of new and modified GST return system from October 2024. The current GST return filing system (GSTR 1, 2A and 3B) is operational until 30 September 2024. According to the …

GST Compliance calendar (Due Dates) for March 2024 - TaxGuru

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 … WebThe late fee will depend upon the number of days of delay from the due date. GST return in GSTR-3B is filed on 23rd January 2024, 3 days after the prescribed due date i.e 20th January 2024. The late fees will be … huang fellows

GSTR 9 Due Date Annual Return For FY 2024-23

http://caportal.saginfotech.com/blog/gstr-9-due-dates/ WebJan 16, 2024 · The due date for quarterly GST Return Filing for GSTR-3B of December 2024 has categorised in three groups. First for those taxpayers whose aggregate … WebIn case the GST dues are not paid within the due date, interest at 18% per annum is payable on the amount of outstanding tax to be paid. File GSTR-3B Now Due Dates for GSTR-3B Filing Up to December 2024: The due … huang fei hong shen wei fu san sha

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

GSTR-3B : Return Filing, Format, Eligibility, Rules, Due …

WebApr 8, 2024 · Section 50 of the CGST Act, 2024 provides for the payment of interest on the amount of tax that is paid after the due date. The interest is calculated from the due date of payment till the date of actual payment. In case a registered taxpayer has wrongfully availed Input Tax Credit (ITC) that they are not entitled to under the provisions of the ... WebMar 30, 2024 · For instance, would be needed to file the late fee irrespective of no sales or purchases and indeed no GST liability to show in the GSTR-3B. On the number of days of delay from the last date, the late fee shall rely. On 23rd January 2024 GST return in GSTR-3B would get filed, three days post the specified last date i.e 20th January 2024. huang fei hung and thirteenth aunthttp://caportal.saginfotech.com/blog/gstr-10-due-date/ hofjewelry.com

"WebFeb 23, 2024 · CMP-08 is a welcome move which was initiated in April 2024 so that it can be used from the financial year 2024-2024. CMP 08 Due Date For FY 2024-23. Period (Quarterly) Due Dates: 1st Quarter – April to June 2024 ... “NIL Return Filing Via SMS for GSTR 1, GSTR 3B, CMP 08, etc”. ... 4 Replies to “CMP-08 Return Filing Due Date For … " - Gstr 3b due date for january 2020

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 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 …

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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 … WebJan 24, 2024 · Their first GST RET-01 for the Oct-Dec, 2024 quarter in to be filed in January, 2024. What is the last date to file GSTR-3B? This GSTR form is a monthly return form. The due date for submission every month is the 20 th of the succeeding month. For example, the due date to file GSTR-3B for September, 2024 is 20 th October, 2024.

WebAnswer (1 of 3): No. The GSTN will make u to file the previous return first along with intrest and penalties for those relevant months 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

http://caportal.saginfotech.com/blog/gst-payment-and-late-payment-penalty-due-dates/ 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 …

Web45 rows · Mar 17, 2024 · GSTR-3B (January 2024, February 2024 and March 2024) - …

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. … hof jacobWebGSTR 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 … hof jackethttp://caportal.saginfotech.com/blog/new-gst-return-filing-system-applicability/ hof jeymannWebGSTR 3B filing is a self-declared summary filed every month by a GST registered taxpayer. Taxpayers must note that, GSTR-1 return CAN NOT be filed if your previous tax period’s … huang fellows programWebJul 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. huang family showhttp://caportal.saginfotech.com/blog/gstr-9-due-dates/ hof iwehttp://caportal.saginfotech.com/blog/cmp-08-due-date/ hof javascript