Date of filing gstr 3b

WebFor instance, GSTR 3B for the month of September 2024 needs to be filed by 20 th October 2024. Points to Note: Separate GSTR-3B needs to be filed for each GSTIN; Tax liability … WebMay 31, 2024 · Due date for GSTR-3B : One Time Relaxation: 1. Taxpayers having an aggregate turnover of more than Rs. 5 crores in the preceding financial year: 20-05-2024 *After 20-05-21, Interest @18% P.a. on Net cash tax liability shall be charged (i.e., 20-05-2024 to date of filing) *After 20-05-21, Prescribed Late Fees shall be applicable: 1.

GST: CBIC Extends Due Date For Filing GSTR 3B Return; Check …

WebMar 29, 2024 · The 20th day of the month is the issued date for filing Form GSTR-3B succeeding the month (tax period) concerning the return. Although the issue date for … WebApr 13, 2024 · Step by Step Guide of GSTR 3B Online Filing Process; Filing Guide of GSTR 4 Form for Composition Dealer; GST Annual Return Form GSTR 9 Online Filing … daffy duck hunting season https://tumblebunnies.net

GSTR 3B : Return format - LegalWiz.in

WebFeb 21, 2024 · Monthwise GSTR 3B due dates for Financial Year 2024-18. Principal Notifications: 1) Notification No.- 23/2024- Central Tax ; Dated 17 Aug 2024. ... Sir, … WebApr 10, 2024 · Tax liability gets discharged only upon filing of GSTR 3B return, the last date of which is 20 th of the succeeding month on which the tax is due and even though … 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 … daffy duck it\u0027s friday

A Complete Guide On How To File GSTR-3B Online in 2024

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Date of filing gstr 3b

Know the Due Dates for GST Compliances for March 2024

WebJan 24, 2024 · Late fees and penalty for missing the GSTR-3B due date. GSTR-3B is a monthly return form. The due date for every month is 20 th of the succeeding month, … WebApr 7, 2024 · GST Return due date for filing GSTR-3B is 20th of the forthcoming month. (2) GSTR-3B (QRMP) GSTR-3B under the QRMP scheme is the same form as monthly GSTR-3B form. However, under the QRMP scheme, the taxpayers will be making monthly payment based on estimated tax by 25th of the month and filing one GST return on a quarterly …

Date of filing gstr 3b

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WebJul 8, 2024 · Namely GSTR 1 and GSTR 3b. They can be filed monthly or quarterly. GSTR-3B Due date GSTR 3b due dtae where the turnover in preceding financial year is more … WebBased upon these notifications, due dates for filing GSTR-3B for months up to September 2024 are as follows: # Registered person who is entitle to file TRAN-01 & then decided to …

Web3 hours ago · Jharkhand High Court held that show cause notice u/s 73(1) on mismatch in GSTR-3B and GSTR-2A issued on standard format without strucking off unnecessary partic. ... Important Statutory Due dates for OPC Annual Filing for FY 2024-23; NFRA imposes penalty of Rs 1 crore on Auditors; View All Popular Posts. 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. ... If a …

WebMar 31, 2024 · View the due dates of GST return filing forms of GSTR 1, GSTR 3B, GSTR 4, GSTR 5, ... WebApr 12, 2024 · Step 2: Click on the ‘Services’ tab and select ‘Returns’. Select ‘Returns Dashboard’ from the drop-down menu. Step 3: Under the ‘Returns Dashboard’ section, select the financial year and return filing period for which you want to download GSTR-3B. Click on the ‘Search’ button to proceed.

WebJul 3, 2024 · For the financial year 2024-23, due date of filing of GSTR-3B depends on various parameters. So, it is necessary to check all those parameters to decide the due …

WebJun 3, 2024 · Benefit of lower interest in case of delay in filing GSTR 3B announced in addition to the relief measures already provided to the taxpayers vide the notifications issued on 01.05.2024. ... Interest at reduced rate of 9 % for the first 15 days from the due date and 18 % thereafter: GSTR 3B: May 21: 20th Jun 21: 5th July 2024: 9%: biobeat wrist watch for saleWebDec 1, 2024 · Due date of filing GSTR 3B; Rs. 5 Crore and above: 20th of the month: Rs. 5 Crore and below (States mentioned in Group A) ... GSTR 3B returns filing is mandatory … bio beauty africa logoWebMar 29, 2024 · The 20th day of the month is the issued date for filing Form GSTR-3B succeeding the month (tax period) concerning the return. Although the issue date for filing the GSTR-3B form will be extended by the government. Is it important to file Form GSTR-3B however there is no business for the particular tax period? daffy duck internet archiveWebApr 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. biobeat wrist monitor priceWebMar 10, 2024 · Filing of GSTR-3B for small taxpayers (April to December 2024) without interest and Late fees; Filing of GSTR-3B for large taxpayers (April to December 2024)without interest and Late fees ... Due date. 7. 8No Late Fee for GSTR-1 if filed on or before: March 2024: 11-Apr-20: 10-Jul-20: April 2024: 11-May-20: 24-Jul-20: May 2024: … bio beaute nuxe hand creamWebJun 28, 2024 · GSTR 3B. On the 18th of June, 2024, the GST Council in its 17th meeting decided to extend the ... bio beaumarchaisWebOct 21, 2024 · Generally, 20th of every month is the last date for filing GSTR 3B. “The GST Implementation Committee of GST Council has approved extension of the due date of … bio beauty attack