Gstr 3b due date for the month of april 2021

Author: xfjh

August undefined, 2024

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 … 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 due date of filing of GSTR 3B return for the month in question, the same would render Section 50 (1) as confiscatory, arbitrary, unreasonable and violative of Article 14 and ...

Recent amendments in GST return filing due dates

WebMay 18, 2024 · Consequently, GSTR-2B for April 2024 will be generated after the Due dates, on 29th May 2024. Taxpayers willing to file FORM GSTR-3B for April 2024 before GSTR-2B generation may do so on self-assessment basis. Notification No. 13/2024-CT dated May 1, 2024 prescribes a cumulative limit under Rule 36 (4) for ITC claimed in … reillys electrical bendigo

GSTR 3B - Recent Changes & Tips For Error-Free Filling (Updated …

WebJust In : The "Compliance Check Utility" for deductors/collectors to check the applicability of section 206AB/206CCA (including bulk mode) is LIVE NOW on… WebMay 7, 2024 · By cadevesh. May 7, 2024. 0. 15274. GST Return due dates has been extended for the month of April 2024 and FY 2024-21 vide various notifications issued on 1 st May 2024 in view of COVID-19 second wave. Central Board of Indirect Taxes and Customs has issued the below notifications thereby extending the dates of various GST … WebApr 10, 2024 · Step 3: You will be on the ‘File Returns’ page. Select the ‘Financial Year’ and the ‘Return Filing Period’ from the drop-down list. To go on, click on ‘SEARCH.’. Step 4: … reilly rods

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

Know revise due date for GSTR3B for March, April and …

WebMar 17, 2024 · 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 … WebMar 1, 2024 · GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST. February 2024. 10 March 2024. PMT-06. 2 nd and 3 rd month of every quarter. QRMP scheme taxpayers (filed for 1 st and 2 nd month of every quarter) February 2024. 25 March 2024. proctologist phone numberWebThe due date of filing of Annual Return by composition dealers under FORM GSTR-4 for FY 2024-21 has been extended from 30th April 2024 to 31st July 2024. The due date of filing of a declaration of movement of goods to or from job worker under FORM ITC-04 for Jan-March, 2024 quarter has been extended from 25th April 2024 to 30 th June 2024. The ... proctologist parker az

"WebMay 12, 2024 · Due Dates Extended and Late Fee Waived May 12, 2024 CBIC has revised due dates and waived off late fees for all the taxpayers for the tax period of March and April 2024. So, in this blog, we will discuss all the details related to the extended due dates and late fee waived underneath: " - Gstr 3b due date for the month of april 2021

Gstr 3b due date for the month of april 2021

WebApr 21, 2024 · GSTR3B TIMELINE FY 2024-21 – APRIL 2024 TO MARCH 2024 Table of Contents Due dates for filing of Form GSTR-3B for the Tax Periods from October2024 till March2024 Due dates for filing of Form GSTR-3B for the Tax Period of September, 2024 Due dates for filing of Form GSTR-3B GSTR-1 for the Tax Period from February 2024 to … Web8 rows · May 31, 2024 · Know revise due date for GSTR3B for March, April and May 2024. Due to COVID-19 pandemic ...

Did you know?

WebMay 22, 2024 · Krishna (Fictional Character): Arjuna, the due dates for filing GSTR-3B for the month of March 2024 are as follows: The due date has been extended to 5th May 2024, having an original date of 20th April 2024, for the taxpayer having turnover above 5 Cr. The Extended due date for the taxpayer having turnover up to 5 Cr. (not opting for … WebGSTR 3b is the basic return of GST. Every registered person except the composition dealer, TDS and TCS deductor is required to file it. It is a monthly return and the payment of tax …

Web23 rows · May 4, 2024 · Month/ Quarter: Due date Extended Due Date: Monthly Scheme(GSTR-1) April 2024: ... WebApr 10, 2024 · Step 3: You will be on the ‘File Returns’ page. Select the ‘Financial Year’ and the ‘Return Filing Period’ from the drop-down list. To go on, click on ‘SEARCH.’. Step 4: Locate the tile titled ‘Monthly Return GSTR-3B’ and click ‘PREPARE ONLINE.’. Step 5: Enter the values for each section.

WebJun 3, 2024 · 10th May/ June, 2024. 30th June, 2024. C. Filing of Form ITC-04: The due date for filing of Form GST ITC-04 (to be filed by Principal/Manufacturer for goods sent/received/supplied from Job Worker) for the quarter Jan-March, 2024, (due date 25th April, 2024) has been extended till 30th June, 2024. This is for information and … WebJan 2, 2024 · FY 2024-22: 31st December 2024: GSTR 9 (Annual Return) FY 2024-21: ... “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.” ... The assess was filed the returns wrongly …

WebMar 17, 2024 · Although, the due date is 11th November for the month of October 2024. “Time Period for Furnishing Details in Form GSTR 1 (Quarterly) ” Read More “If the Form GSTR-3B and Form GSTR-1 for the period mentioned in Tables above is not filed by the notified dates, the late fee will become payable from the due dates for these returns.”

WebMay 23, 2024 · The original due date for filing FORM GSTR-3B for April, 2024 was 20th May, 2024 (Taxpayers turnover more than Rs.5 crore in the last Financial year or not opting for the QRMP scheme). ... (QRMP) scheme in January 2024, it has gained prominence. Taxes can be paid monthly, and returns can be filed once every three months under the … proctologist plano texasWebApr 2, 2024 · The due date for filing the GSTR-3B is April 22, 2024 for the period of January- March, 2024. Taxpayers who have opted for QRMP Scheme in the state of … reilly reevesWebTax Period (Quarterly) Due Date. 1. October 2024 to December 2024. 13 th January 2024. 2. January 2024 to March 2024. 13 th April 2024. Further, vide notification no. 75/2024- Central Tax dated 15 th October 2024, the Central Board of Indirect Taxes and Customs notifies the following due dates for filing return in Form GSTR-1 for registered ... proctologist richmond vaWebMay 2, 2024 · The government has waived late fee on delayed filing of monthly return GSTR-3B and tax payment for the months of March and April and also cut interest rate for late filers. Taxpayers with a turnover of over Rs 5 crore have been given 15 days extra time to file monthly summary return GSTR-3B and pay taxes without paying any late fees. proctologist new orleansWebFor the registered persons who have failed to furnish the return in FORM GSTR-3B, for the months /quarter of July, 2024 to April, 2024,by the due date: No. Return in FORM Amount of If Return Late ... proctologist portsmouth nhWebJul 1, 2024 · No interest shall be charged for payment made till the actual due date of filing GSTR-3B i.e., till June 20, 2024. However concessional interest @ 9% PA shall be charged from June 21, 2024 till July 05, 2024 and at the rate of 18% PA after July 05, 2024. GSTR – 7. June, 2024. July 10, 2024: Return for Tax Deducted at source: GSTR – 8. June ... reilly roberta e mdWebApr 2, 2024 · The due date for filing the GSTR-3B is April 20, 2024 for the period of March, 2024. Taxpayers having an aggregate turnover of more than rupees 5 Crores (> Rs 5 Cr) in the preceding financial year or have not opted for QRMP Scheme. proctologist rapid city