Gstr 1 due date for quarterly return 2021-22
WebApr 14, 2024 · To help the small tax payers whose aggregate annual turnover is up to ₹ 5 crore in the preceding financial year 2024-22. CBIC has launched Quarterly Return … 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 …
Gstr 1 due date for quarterly return 2021-22
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WebApr 16, 2024 · Due dates for filing of Form GSTR-3B from the Tax Period of January, 2024 onwards. 1. Government of India, Ministry of Finance (Department of Revenue), CBIC, … WebNov 10, 2024 · GSTR Filing Due Date: The GST taxpayers must note that there are some important updates for them. The last date for filing GST returns under various categories is today, November 10, 2024 and tomorrow, November 11, 2024. The Central Board of Indirect Taxes and Customs (CBIC) has reminded the taxpayers about the deadline for filing …
WebWhen: January 11, 2024 all-day GSTR-1 Due date for filing GSTR-1 for the Month 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 …
http://caportal.saginfotech.com/blog/cmp-08-due-date/ WebNov 9, 2024 · Miscellaneous updates: 1. The revised due date for amnesty scheme allowing filing of GST returns for the period July 2024 – April 2024 with reduced penalty is 30 th November 2024 (earlier the due date was 31 st August 2024).. 2. GSTR-2B will be available on 14 th November 2024 or thereafter as its generation commences after …
WebMar 29, 2024 · The Central Board of Excise and Customs (CBEC) has announced the dates for filing GSTR-1 for first three months of new fiscal. Check out new deadlines. English …
http://caportal.saginfotech.com/blog/gstr-3b-due-dates/ grocery stores columbia laWeb1 day ago · GSTR 4 Annual File Due Date FY 2024-23 (Composition Taxpayers) March 29, 2024 CA Portal. All the assesses covered under the composition scheme file the annual GST (Goods and Services Tax) returns via GSTR 4 form till 30th April for every financial year. The Form GSTR-4 needs to be furnished by the 30th of the month post to the last … file credit card authorization formWebJan 7, 2024 · Here are the revised due dates of GST return filing forms of GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR 9, etc. 1. GSTR 1 The last date to file the GSTR-1 form is January 11, 2024, for the taxpayers having an annual aggregate turnover above INR 1.5 crore or the ones who have opted for the monthly return filing. grocery stores conway scWebMar 31, 2024 · GST Compliance Calendar – September 2024. The month marks the half-yearly closing and sees accountants glued to their systems working tirelessly to meet multiple due dates and filing deadlines. In the Existing GST Return system, GSTR-2B is the new kid on the block which will streamline ITC Claims for businesses. filecr grammarlyWebApr 7, 2024 · GSTR-1 last date or GSTR 1 due date for April 2024 is 11th May 2024. A registered dealer who has opted for composition scheme of GST must file GST return … filecr filmora windowsWebDec 5, 2024 · 01 June 2024: GST Return Due dates were extended through the 43 rd GST Council meeting as COVID Relief measures. The Relief was also provided for GST … grocery stores coming near meWebJan 10, 2024 · While GSTR-3B is a monthly self-assessed return, you need to file GSTR-1 with outward supplies details that substantiate the liability declared in GSTR-3B. GSTR-1 due date. The due dates for GSTR-1 … filecrkms