Due date for gstr 3b monthly
WebMay 30, 2024 · Taxpayers opt to file GSTR-3B Monthly: For Registered Persons All over India: Tax period: Actual Due Date: Extended Due Date (for all purposes) Extended Due … WebMar 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 …
Due date for gstr 3b monthly
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WebApr 13, 2024 · GSTR-2B is generated on the 14 th day of the succeeding month. GSTR-2B is a static document that cannot be changed once generated and so if any new … 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 …
WebMar 29, 2024 · GSTR 3B due date is mentioned at the bottom while it must be filed every 20th, 22nd, and 24th of the subsequent month. Who should file GSTR-3B? A GST-registered individual has to file a GSTR-3B return including zero returns. Although other enrolled people do not have to file GSTR-3B. Input Service Distributors & Composition … WebMay 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 …
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 … 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 · 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 …
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 … deathtrap cheat enginehttp://caportal.saginfotech.com/blog/gstr-3b-due-dates/ deathtrap buildshttp://caportal.saginfotech.com/blog/gstr-9-due-dates/ deathtrap carWebApr 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 … deathtrap cheat tableWebMar 2, 2024 · GSTR-3B: All the non-resident ODIAR services providers should file their monthly return GSTR-5A on or before the given due date of 20th March 2024, for the … deathtrap caineWebApr 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. deathtrap by ira levin scriptWebNov 8, 2024 · New GST Return Due Date Applicability for Taxpayers . Current Update related to GST return filing system dated 14 March 2024 . Implementation of new and modified GST return system from October 2024. The current GST return filing system (GSTR 1, 2A and 3B) is operational until 30 September 2024. According to the … death trap cars