Gstr1 filing date for march 2021

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WebMar 2, 2024 · GST Rates 2024 for Items and Services list of products under 0%, 5%, 12%, 18% & 28%. Check recently revised GST Rates slabs in 2024 & bracket. WebMay 2, 2024 · NEW DELHI: The government has waived late fee on delayed filing of monthly return GSTR-3B and tax payment for the months of March and April and also …

Centre waives late fee for delayed filing of March, April GSTR-3B, …

WebJan 2, 2024 · “GSTR 9 form due date has been extended till 30th June 2024 from 31st March 2024 for FY 2024-19 in the 39th GST Council meeting. Late fees not to be levied for delayed filing of the Annual Return and the Reconciliation Statement for the financial year 2024-18 and 2024-19 for taxpayers with aggregate turnover less than Rs. 2 crores.” WebMay 17, 2024 · Quarterly GSTR-1 for the month of March 2024 The last date for Quarterly GSTR-1 for March 2024 is 13th April 2024. IFF for the month of February 2024 The last … parking downtown tucson az

Tax Compliance Calendar for FY 2024-21 (IT, GST, …

WebMay 2, 2024 · Filing of GSTR-4 by dealers registered under Composition Scheme. Due date of filing GSTR-4: ... WebJan 10, 2024 · Businesses with turnover of up to INR 1.5 crore will be allowed to file quarterly returns, other businesses with a turnover of above INR 1.5 crore must file … WebMay 26, 2024 · GSTR-1 due date for April 2024 has been postponed to May 26th, and IFF due date has been delayed to May 28th. parking downtown wilmington nc

GSTR-3B DUE DATES FOR MARCH & APRIL-2024, INTEREST AND …

Recent Changes in GST Late Fees, Interest Rate & Due Dates

WebTax Compliance Calendar for FY 2024-21 covering important due dates for Income Tax Filing, GST (GSTR1, GSTR3B. RET1), TDS Payments, Preparation, & Filing, ROC, and general accounting from Apr 01st 2024 … WebMar 29, 2024 · GSTR 3B Due Date For March 2024. Period (Monthly) ... first check the GSTR 3B filing and then will permit to file GSTR 1 return for the preceding month.” 31st December 2024 Read more “Mechanism for filing of refund claim by the taxpayers registered in erstwhile Union Territory of Daman & Diu for the period prior to the merger … time zone map with highwaysWebMar 8, 2024 · The extended due dates from June 2024 and onwards for GSTR-1 are yet to be notified by the CBIC, as of 21 July 2024. The CBIC has announced that no late fees … time zone marshall islands

"WebMar 31, 2024 · Hence, before filing of GSTR-1 for Jan-Mar-2024 quarter, the taxpayer must ensure that: 1. Any saved but not Filed/Submitted IFF records for the first two months of … " - Gstr1 filing date for march 2021

Gstr1 filing date for march 2021

GSTR 1 Due Dates From July 2024 to January 2024 - QuickBooks

WebFeb 23, 2024 · From the ‘Authorised Signatory’ drop-down list, select the authorized signatory. Click the ‘FILE GSTR-3B WITH DSC’ or ‘FILE GSTR-3B WITH EVC’ button. Step 11 – Click the ‘PROCEED’ button. On successful filing, a message is displayed. Click the ‘OK’ button. The status of GSTR-3B return will now have changed to ‘Filed’. WebSep 23, 2024 · For making any short of amendment/ rectification in the details furnished in Form GSTR-1 of April 2024 to March 2024, the last date would be the due date of filing Form GSTR-1 of September 2024. Key action points: Following are certain inclusive list of amendments that can be made in GSTR-1 of September 2024:

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Web11 rows · Mar 17, 2024 · Gujarat Chamber of Commerce and Industry has demanded to the finance minister Shri Nirmala ... “GSTR 9 form due date has been extended till 30th June 2024 from 31st March … GSTR-5: All the registered non-resident taxable persons have to file a return … Madras HC: GST ITC Reporting Errors Are Not Made Intentionally, Allows … Theme For CA - GSTR 1 Due Dates For January To March 2024 (Regular … The sub-section (3) of section 37 of the Act is clearly stating that the taxpayers can … Due date reminder feature will always ready to inform about every due date on the … GSTR 6 Form Filing Due Date For March 2024 Contact Us B-9, Second Floor, … Extension of due date for ITC availment on invoices and debit notes in relation to … Lawyer Website Templates - GSTR 1 Due Dates For January To March 2024 … Contact us on our helpline number (0141-4072000) 24x7 for personalized support … WebMay 16, 2024 · Original Due Date: First 15 days from Due Date: Interest Rate: Next 15 days: Interest Rate: From 31st Day: Rate of Interest: Late will be waived if return filed till: …

WebFeb 23, 2024 · The last date to file the returns CMP 08 of the April-June 2024 quarter is 18th July 2024. A notification issued by CBIC read, “Provided that the said persons shall furnish a statement, containing the details of payment of self-assessed tax in FORM GST CMP-08 of the Central Goods and Services Tax Rules, 2024, for the quarter ending 31st … WebAug 24, 2024 · Given the current situation, the due date for filing GST returns are revised for February to May,2024. It’s important to note that the extension of return filing dates is done only to wave the late fee applicable for delayed filing.

WebJun 3, 2024 · Vide Notification 12/2024 C.T. Dt. 01.05.2024, the due date for filing GSTR 1 return for the month of April 2024 has been extended upto 26 th day of the succeeding month, i.e. 26.05.2024.

WebMar 31, 2024 · View the due dates of GST return filing forms of GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR 9, GSTR 9C, etc. The dates are according to the Indian …

WebOct 20, 2024 · Quarter for which details in FORM GSTR-1 are furnished. The time period for furnishing details in FORM GSTR-1 (1) (2) (3) 1. October 2024 to December 2024. 13th … parking downtown toronto pricesWebDue-dates for GSTR-1; Eligibility for Filing GSTR-1; How to Revise GSTR-1? GSTR-1 Late Fees and Penalties; ... March 2024. 11th April 2024 . April 2024. 26th May 2024 [2] May … time zone map with states listedWebApr 2, 2024 · The due date for filing the GSTR-1 is April 13, 2024 for the period of January-March, 2024. Taxpayers who have opted for Quarterly Return Monthly Payment (QRMP) … time zone map with state namesWebJun 8, 2024 · Government has granted waiver from payment of interest and/or late fee to normal (Monthly / Quarterly) & composition taxpayers for periods of March, April & May, 2024, vide The details are summarized below: 1. Relaxations in filing Form CMP-08 for Composition Taxpayers: 2. Relaxation to normal taxpayers in filing of monthly return in … parking drainage example traingular sectoinWebMay 31, 2024 · March 2024: 21st June 2024: 23rd June 2024: 22nd April 2024: 24th April 2024: Up to 5 Crores (Monthly filers) April 2024: 6th July 2024: 8th July 2024: 22nd May … parking drainage outletWebOct 20, 2024 · The return in FORM GSTR-3B and payment of tax, interest, penalty for each of the months from October 2024 to March 2024 shall be furnished electronically through the common portal, on or before the twentieth day … parking downtown torontoWebDec 5, 2024 · Extension of due dates were notified via GST notification 16/2024, 17/2024, 25/2024, 26/2024 and 27/2024. In addition to 1st June 2024 notifications, there were … time zone map with letters