Due date of gstr 3b for july 2017
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 … http://caportal.saginfotech.com/blog/gstr-9-due-dates/
Due date of gstr 3b for july 2017
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WebJan 1, 2024 · AMRG & Associates Partner Rajat Mohan said: "On popular demand, the finance ministry has finally waived the late fees for taxpayers who were unable to file … 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 date is 20th of the subsequent month January 2024 onwards: The due dates have been staggered (as provided in the image)*
Web33 rows · Jun 3, 2024 · FORM GSTR-3B (A) TAXPAYERS HAVING AGGREGATE … Web(iii) Notfn No. 45/2024-CT extends due date for filing of GSTR-3B for the months July, 2024, August, 2024, January 2024, February, 2024 and March, 2024 by taxpayers who have obtained GSTIN in terms of Notfn No. 31/2024-CT to 31-12-2024.
WebTaxpayers with annual aggregate turnover upto Rs. 1.5 crore to file on quarterly basis : Year Quarterly Return Type Quarterly Basis; Apr-June July-Sep Oct-Dec Jan-Mar; 2024-20: GSTR 1 due date: 31-July-2024: 31-Oct-2024: 31-Jan-2024 WebAug 3, 2024 · Note: GSTR-3B due date only for newly migrated taxpayers for months July 2024 to Feb 2024 has been extended till 31st March 2024.. Note: From October 2024, …
WebApr 10, 2024 · The government has announced an amnesty scheme to file pending GSTR-4 from July, 2024 onwards vide Notification No. 02/2024 – Central Tax dated 31st March, 2024. Dealers can file pending GSTR-4 for any quarter from July, 2024 to March, 2024 and for any Financial year from 2024-20 to 2024-22 by paying the following amount of late fee:
WebAug 19, 2024 · For businesses planning to use the transitional ITC towards payment of July tax liabilities, the due date to file GSTR-3B is by 28th August, 2024. The following are the key actions need to be taken care of in filing GSTR-3B. 1. Arrive at July month’s tax liability, by considering both input tax credit availed in July, as well as transitional ITC. thiriet ardecheWebMay 18, 2024 · 19/08/2024: GSTR-3B Due Date Extended to 25/08/2024 for July 2024 The last date ... thiriet avisWebDec 5, 2024 · Following changes in the due dates of filing GSTR 3B for tax period Oct 20 to Mar 21 have been suggested- 20th of the following month for taxpayers having turnover … thiriet aubenasThe CBIC has, from time to time, notified the due dates for filing of summary return in Form GSTR-3B for the months from July 2024 onwards and for tax payment of respective months, as 20th of the following month, except for July 2024, Dec. 2024, April, 2024, July 2024, Sept. 2024, Jan. 2024, March 2024, July … See more Summary of revised/ extended due dates notified by CBIC for filing of Monthly/ Quarterly GST Returns in Form GSTR-1 (details of outward supply of goods or services or both), during July 2024 to September, 2024: … See more The CBEC has notified further extension of due date upto 31 Jan. 2024 for filing of return in Form GSTR-5 (applicable for Non-resident Taxable Person), for the period July 2024 to … See more GST Council has recommended that the time period for filing GSTR-2 and GSTR-3 for the months of July, 2024 to March 2024 would be worked out by a Committee of Officers. However, … See more CBIC has notified extension of GSTR-4 filing due dates from time to time by the Composition Dealers, including waiver of late fee, as under: … See more thiriet ardennesWeb3 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 particulars or without specifying contraventions is termed as vague. Facts- Common ground taken in all these writ petition is that the show-cause notice does not strike out the … thiriet bergeracWebJan 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 … thiriet arnageWebMay 4, 2024 · Return Due date Tax Payment: Monthly Scheme(GSTR-3B) July 2024: 20-August-21: 20-August-21: August 2024: 20-September-21: 20-September-21: … thiriet antibes