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
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