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May month gstr 3b due date

Web13 jan. 2024 · GSTR 1 Due Dates The special procedure or extension of the time limit for furnishing the details or return, as the case may be, under sub-section (2) of section 38 … Web16 mei 2024 · GSTR-3B DUE DATES FOR MARCH & APRIL-2024, ... May 16, 2024 May 27, 2024 - by Taxshastra - Leave a Comment. CLICK HERE TO DOWNLOAD PDF : …

Slow GST portal: September returns filing due date may be …

WebDue Dates GSTR - 3B Month of May 2024 The notification Notification No. 36/2024 – Central Tax extending due dates for the month of may 2024 was issued on 3rd Apri 2024. Web17 mei 2024 · Updated May 17, 2024, 10:02 PM IST Govt extends due date for filing of GSTR-3B for April amid GSTN glitches The Central Board of Indirect Taxes & Customs (CBIC) on late Tuesday evening... henry williams and son wrexham https://ghitamusic.com

Updated extended GST Due Date Chart - TaxGuru

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. Web18 feb. 2024 · Quarterly filers of Form GSTR 3B (Opted for QRMP Scheme) – Group B States & UTs. 24 th of the month following the quarter. Note: It is important for the … Web29 jun. 2024 · GST Due Dates Calendar Compliance calendar for the month of March 2024 Refer – Late Fees for GSTR 1 Late Fees for GSTR 3B Compliance calendar for the month of February 2024 GST Compliance calendar for the financial year 2024-23 GST Compliance calendar for the financial year 2024-22 Notes henry williams mlb

Interest waived for delay in filing GSTR-3B - IRIS GST

Category:GSTR 3B : Return format - LegalWiz.in

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May month gstr 3b due date

Due date for filing GSTR-3B extended following glitch on portal ...

Web8 jul. 2024 · CBIC has notified several changes in filing its existing Form GSTR-3B return. Form GSTR-3B is the return used by the government to collect taxes from its taxpayers. Tenants are to pay an 18% GST on their home rent. Previously, GST was only applicable when residential property was used for commercial purposes, such as offices and shops. Web29 mrt. 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 …

May month gstr 3b due date

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Web27 okt. 2024 · Notification No. 21/2024 –CENTRAL TAX dated October 21st, 2024. The due date for furnishing FORM GSTR-3B for month of September, 2024 has been extended …

Web2 jan. 2024 · “Extension of due dates for FORM GSTR-3B, ... Extend FY 19 GST Annual Return Filing Deadline by 3 Months:… GSTR 4 Annual File Due Date FY 2024-23 ... The portal does not allow extended for due dates, you may check or contact GSTN helpdesk. Reply. Alisha June 15, 2024. Web10 apr. 2024 · GSTR-3B return must be filed even though there are no transactions in the relevant month. Also, there is a prescribed due date before which returns filing must be completed ... Kerala, and Tamil Nadu, then the due date for filing GSTR-3B is 22nd May. However, if the business is in states like Delhi, Haryana, Punjab, Rajasthan, etc ...

Web12 apr. 2024 · The due date or the last date of filing GSTR 3B is the 20th of succeeding in the tax period. For eg., the return for the month of November 2024 shall be filed on or before 20th December 2024. However, the government may extend the last date of filing as and when required in certain conditions. WebC) Extension of GST returns due dates of March, April and May 2024 month. GST council has extended the due dates of filing of GSTR-3B of March, April and May 2024 for …

Web21 okt. 2024 · GST Portal Issues: GSTR-3B Due Date May be Extended By Taxscan Team - On October 21, 2024 9:47 am - 2 mins read In a recent development, the Goods and Services Tax Network has sent an …

Web16 aug. 2024 · The fees for late filing depends upon the type of 3B return. For Normal Return, the late fee is Rs. 50 per day. For Nil Return, the late fee is Rs. 20 per day. In … henry williams menswear designerWeb2 jun. 2024 · For payment of Goods and Services Tax (GST), Form GSTR-3B is filed by businesses in a staggered manner between the 20th-24th day of the succeeding month. The CBDT has notified that the due date for furnishing details of outward supplies in Form GSTR-1 for the month of May 2024 is extended by 15 days i.e. June 26. henry williams darlington limitedWeb8 mrt. 2024 · The GSTR-1 filing due dates have been relaxed as a result of the ongoing COVID-19 pandemic. Here’s a look at the updated filing dates. The switch to the GST (Goods and Services Tax) regime has drastically transformed India’s taxation system and economy. GST has helped bring numerous indirect taxes under one umbrella, making … henry williamson authorWeb10 apr. 2024 · Due date for issue of TDS Certificate for tax deducted under Section 194-IA/Section 194-IB/Section 194M/ Section 194S in February, ... GSTR-3B for March 2024 to be filed by all registered taxpayers not under QRMP Scheme. ... 7 May 2024. Due date for deposit of Tax deducted/collected for the month of April 2024. henry williamson novel crosswordWeb10 apr. 2024 · Due date for issue of TDS Certificate for tax deducted under Section 194-IA/Section 194-IB/Section 194M/ Section 194S in February, ... GSTR-3B for March 2024 … henry williamson silversmithWeb16 apr. 2024 · Government of India, Ministry of Finance (Department of Revenue), CBIC, vide Notification No 82/2024 – Central Tax, dated 10th Nov., 2024, has revised Rule 61 … henry william scott judgeWeb20 okt. 2024 · Payment of taxes for discharge of tax liability as per FORM GSTR-3B : Every registered person furnishing the return in FORM GSTR-3B of the said rules shall, subject … henry williamson winona lake