Gstr 3b due date for january 2020

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August undefined, 2024

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. WebApr 8, 2024 · Section 50 of the CGST Act, 2024 provides for the payment of interest on the amount of tax that is paid after the due date. The interest is calculated from the due date of payment till the date of actual payment. In case a registered taxpayer has wrongfully availed Input Tax Credit (ITC) that they are not entitled to under the provisions of the ...

Updates in GST Due Dates GSTR 1 GSTR 3B Filling Dates

WebJun 15, 2024 · A Guide for Updated GST Return Due Dates with Easy Filing Process. Govt. has extended the due dates for annual GST returns GSTR 9 and GSTR-9C till 31st January 2024 for FY 2024-18. GSTR-3B due date is 20th February 2024 for the month of January 2024. GSTR-4 return due date for the period of Jan to March 2024 is 20th April … WebJan 2, 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 principal place of business in the Union territory of Ladakh.” ... GST Annual Return Form Filing GSTR 9 Due Date FY 2024-18 is Extended 31st January 2024 is it correct or not. … mouth and throat sores from chemo

GST return filing Due date for February, March, April & May 2024

WebDec 4, 2024 · For Collaborating with us- Mail us at [email protected] Whatsapp us at +91-7024984925 GST Return Due date Calendar from March to July, 2024 July 1, 2024 In "blog" GST Return Due date Calendar from April to June, 2024 May 5, 2024 In "blog" Goods and Services Tax (GST) Annual Return of FY 2024-19 likely to extend March 11, … WebMar 1, 2024 · The below tables contain the details of due dates for various compliances under the Goods and Service Tax Act, 2024 (‘GST Act’) for March 2024. GSTR-1 – Note: From February 2024 onwards, if the GSTR-3B return for a particular month not filed by the taxpayer, then it will not be allowed to file the GSTR-1 of subsequent month. WebApr 10, 2024 · The standard GST Return due date of filing for GSTR 3b is the 20th of Next month. However, these dates can be extended by the government. The GSTR 3b due date for October 2024 to March 2024 is notified by notification no. 76/2024-Central Tax, dt. 15-10-2024. You may see our GST notifications page for any notifications mentioned here to … mouth and throat cancer symptoms and signs

GST Returns – Types of Return, Due Dates, How to File

A Guide for Updated GST Return Due Dates with Easy Filing …

Web#Annual Return #GSTR-9 #gstreturn #GSTR-9C #pressreleases #gstupdate Due date for filing of GSTR-9 and GSTR-9C FY 2024-18 has further been extended upto 31st… WebFeb 20, 2024 · Due dates of filing Form GSTR 3B, for the month of January, 2024. a.Government of India vide Notification No. 07/2024 – Central Tax dated 03rd February, 2024, has staggered filing of Form GSTR-3B, for period of January 2024, in the manner … mouth and throat diseasesWebFeb 23, 2024 · CMP-08 is a welcome move which was initiated in April 2024 so that it can be used from the financial year 2024-2024. CMP 08 Due Date For FY 2024-23. Period (Quarterly) Due Dates: 1st Quarter – April to June 2024 ... “NIL Return Filing Via SMS for GSTR 1, GSTR 3B, CMP 08, etc”. ... 4 Replies to “CMP-08 Return Filing Due Date For … heart west st albans

"WebGSTR 3B filing is a self-declared summary filed every month by a GST registered taxpayer. Taxpayers must note that, GSTR-1 return CAN NOT be filed if your previous tax period’s … " - Gstr 3b due date for january 2020

Gstr 3b due date for january 2020

Due Dates for Filing GSTR-3B for December, 2024

WebJan 24, 2024 · Their first GST RET-01 for the Oct-Dec, 2024 quarter in to be filed in January, 2024. What is the last date to file GSTR-3B? This GSTR form is a monthly return form. The due date for submission every month is the 20 th of the succeeding month. For example, the due date to file GSTR-3B for September, 2024 is 20 th October, 2024. WebJul 1, 2024 · GSTR 3B Due Dates for Turnover more than Rs 5 Crore Late Fee: GST Return for the month of February, March and April, 2024 filed after 24-06-2024 till 30-09-2024, the maximum late fee will be Rs 500. However, zero late fee will be charged in case of NIL GSTR 3B till 30th September 2024.

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WebIn case the GST dues are not paid within the due date, interest at 18% per annum is payable on the amount of outstanding tax to be paid. File GSTR-3B Now Due Dates for GSTR-3B Filing Up to December 2024: The due … WebJan 2, 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 …

WebMar 10, 2024 · Filing of GSTR-3B for small taxpayers (April to December 2024) without interest and Late fees ... January to March 2024: 30-Apr-20: 17-Jul-20: April to June 2024: 31-Jul-20: 03-Aug-20: July to September 2024: ... Interest of 9% to be levied if filed after above mentioned due date but before 30-9-2024 and thereafter 18% p.a. Chhattisgarh, … WebThe late fee will depend upon the number of days of delay from the due date. GST return in GSTR-3B is filed on 23rd January 2024, 3 days after the prescribed due date i.e 20th January 2024. The late fees will be …

WebMar 29, 2024 · Know GSTR 3B due date, Format & Filing, and late filing penalty for each tax period. ... The enrolled person who abandoned to furnish the return in FORM GSTR-3B for the months of July 2024 to January 2024, within the issued date and furnishes the said return between the period from the 01st day of July 2024 to the 30th day of September … WebJun 27, 2024 · On 24th Central Board of Indirect Taxes and Customs has come up with 1) Notification No. 51/2024 – Central Tax 2) Notification No. 52/2024 – Central Tax 3) Circular No.141/11/2024-GST A quick summary is presented as follows: Tags: goods and services tax, GST, GSTR 3B Kindly Refer to Privacy Policy & Complete Terms of Use and …

WebFeb 18, 2024 · The due date for monthly filing of Form GSTR-3B from January 2024 onwards will be 20th of the following month. This will be applicable to all states and UTs. …

WebMay 10, 2024 · Government has granted waiver from payment of interest and/or late fee to normal (Monthly / Quarterly) & composition taxpayers for the tax periods of March and April, 2024, through Central Tax Notification Nos. 08/2024 and 09/2024, both dated 1st May, 2024. Government has further extended the dates of various compliances by Taxpayers … mouth and throat soresWebJan 16, 2024 · The due date for quarterly GST Return Filing for GSTR-3B of December 2024 has categorised in three groups. First for those taxpayers whose aggregate … mouth and throat cancer treatmentWeb47 rows · Mar 17, 2024 · Due Date: Earlier Date: Revised Date: December 2024: 11th January 2024: 11th January 2024. November 2024: 11th December 2024: 11th … heart west rockinghamhttp://caportal.saginfotech.com/blog/gstr-9-due-dates/ heart west waleshttp://caportal.saginfotech.com/blog/new-gst-return-filing-system-applicability/ mouth and throat structure diagramWebApr 5, 2024 · GSTR 3B for Aug 2024 for Monthly: 25 th September 2024: GST Challan Payment if no sufficient ITC for Aug (for all Quarterly Filers) ... Due Date: Compliance: 11 th January 2024: GSTR 1 (Monthly) for December: 13 th January 2024: GSTR-1 (Oct-Dec, 2024) for QRMP: 18 th January 2024: CMP 08 for Oct to Dec (Composition) heart west st albans vicWebJun 17, 2024 · GSTR-1- The due date for furnishing FORM GSTR-1 for the period from July 2024 to November 2024 has been extended till 17th January 2024.Read notification. ... GSTR-3B (January 2024, February 2024 and March 2024) - Last date for filing return 3B for period January 2024, February 2024 and March 2024 has been notified, with … heartwest williamstown