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Due date for gstr 3b monthly

WebApr 10, 2024 · GSTR-3B for March 2024 to be filed by all registered taxpayers not under QRMP Scheme. ... Due date for deposit of TDS for the period January 2024 to March … WebApr 11, 2024 · The deadline for filing GSTR 3B return is the 20th of the following month. For example, the return for the month of March needs to be filed by April 20th. What happens if I fail to file GSTR 3B return? If a business fails to file their GSTR 3B return within the due date, they may be liable to pay a late fee and penalty.

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WebJul 8, 2024 · 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 … WebDec 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 … cphi-holding a/s https://messymildred.com

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

WebApr 13, 2024 · This is how you can perform GSTR 2B reconciliation using TallyPrime. Step 1: Download the statement for the period to be reconciled from the GST portal as discussed above in the JSON file format. Step 2: Go to Gateway of Tally then Display More Reports, then select Statutory Reports, and then GST Reports. You need to then select GSTR-2. WebMay 31, 2024 · This article contains Updated Due Dates for GSTR-3B for taxpayer having turnover more than Rs. 5 Crores in Previous Year, Updated Due Dates for GSTR-3B for … WebApr 10, 2024 · Tax liability gets discharged only upon filing of GSTR 3B return, the last date of which is 20th of the succeeding month on which the tax is due and even though GSTR 3B return can be filed prior to the last date and such tax liability can be discharged on its filing, but mere deposit of amount in the Electronic Cash Ledger on any date prior to … dispersed settlement definition

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Category:Abhishek Jalan on Instagram: "Due date of GSTR-3B for April-22 …

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Due date for gstr 3b monthly

GSTR 3B Due Date of Filing Form For March 2024 CA Portal

WebGSTR-3B - JULY 2024 to March 2024-20th of next month GSTR-1- T/O>1.5CR=… CBIC vide various notification has released due dates for filing GSTR 3-B and GSTR-1.

Due date for gstr 3b monthly

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WebMay 19, 2024 · The original due date for filing FORM GSTR-3B for April, 2024 was 20th May, 2024. In this regard, Notification No. 05/2024–Central Tax has been issued. The … WebOct 26, 2024 · Government of India, vide Notification No. 29/2024 – Central Tax, dated 23rd March, 2024, had staggered filing of Form GSTR-3B, for the tax periods of April to …

Web11 rows · Mar 29, 2024 · GSTR 3B due date is mentioned at the bottom while it must be filed every 20th, 22nd, and 24th of ... Web24.04.2024 GSTR 3B Mar-23 The due date for GSTR-3B having an Annual Turnover of up to 5 Crores for the states/UTs other than those mentioned above. 25.04.2024 PMT 06 Mar-23 GST Challan Payment for Mar Month. 10.04.2024 Professional Tax Mar-23 Professional Tax (PT) on Salaries for March 2024.

WebApr 10, 2024 · The provisions of Section 50 (1) of the CGST Act 2024 should be interpreted in a manner that if interest is leviable on that portion of tax already deposited prior to the … WebMay 5, 2024 · GST Return filing dates has been changed from time to time by the CBIC to provide the relief to Tax payers in this COVID-19. This article contains GST Return Due …

WebApr 12, 2024 · Failing to file GSTR-3B within the prescribed due date can result in late fees and penalties. Therefore, it is crucial for all GST-registered taxpayers to file GSTR-3B …

Web3 Likes, 0 Comments - Abhishek Jalan (@abhishek.jalan01) on Instagram: "Due date of GSTR-3B for April-22 has been extended to 24-05-22 - @[1863544333974328:TaxEase]" cphi hostsWebMar 31, 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 … cphi informaWebJan 2, 2024 · It is a merger of all the monthly or quarterly returns (GSTR-1, GSTR-2A, GSTR-3B) furnished in a particular year. It is however harder but this return assists in … cphi in frankfurtWebApr 12, 2024 · GSTR-3B return is a summary return that needs to be filed every month by all GST registered taxpayers. It provides a summary of the taxpayer’s outward and inward supplies. It also provide information about eligible input tax credit, and tax liability for a specific tax period. This return is mandatory for all regular taxpayers. dispersed vs concentrated industryWebApr 10, 2024 · However, if the business is in states like Delhi, Haryana, Punjab, Rajasthan, etc., the due date for filing GSTR-3B is 24th May. Consequences Of Late Filing Of … cphi in frankfurt 2022WebMay 4, 2024 · Month/ Quarter: 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 … disperse dyes manufacturers in chinaWebApr 10, 2024 · However, if the business is in states like Delhi, Haryana, Punjab, Rajasthan, etc., the due date for filing GSTR-3B is 24th May. Consequences Of Late Filing Of GSTR-3B Late fees and penalties are levied on the tax payable if the filing is done post the due date. The charges accrued on the outstanding tax are as follows: Rs 50/day for delay. cphi india 2022 exhibitor list