Due date of gstr 3b for march 2020
WebApr 21, 2024 · Government of India, vide Notification No. 29/2024 – Central Tax, dated 23rd March, 2024, had staggered filing of Form GSTR-3B, for the tax periods of April to September, 2024. The due dates for filing of GSTR-3B returns for tax period of September, 2024, are as given below: Sl No. Taxpayers with aggregate turnover (PAN based) in the … WebMay 16, 2024 · FOR QUARTERLY GSTR-3B (QRMP SCHEME) Sr. No. Month: Class of Taxpayer: Original Due Date: First 15 days from Due Date: Interest Rate: Next 15 days: …
Due date of gstr 3b for march 2020
Did you know?
WebJan 2, 2024 · “GSTR 9 form due date has been extended till 30th June 2024 from 31st March 2024 for FY 2024-19 in the 39th GST Council meeting. Late fees not to be levied for delayed filing of the Annual Return and the Reconciliation Statement for the financial year 2024-18 and 2024-19 for taxpayers with aggregate turnover less than Rs. 2 crores.” WebFeb 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”. ... GSTR 5 and 5A Due Dates For March 2024;
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. http://caportal.saginfotech.com/blog/gstr-9-due-dates/
WebJun 3, 2024 · Due Date: Extended Due Date: GSTR-4: FY 2024-21: 30th Apr, 2024: 31st July, 2024 # Sample Calculation of Interest: Tax Period: Type of taxpayer: Rate of interest: Date of filing GSTR-3B: No. of days of delay: Interest: March, 2024: Turnover upto Rs. 5 crores and not under QRMP scheme: 21st Apr, 2024 to 05th May, 2024 – NIL . 06th … WebSeeks to extend the due date of filing FORM GSTR-3B for the month of September, 2024: 20/2024- Central Tax dated 28.09.2024: View . Corrigenda : View ... Seeks to extend the due date for furnishing FORM GSTR-3B, Jan-March, 2024 returns for the taxpayers registered in Ladakh. 41/2024-Central Tax, dt. 05-05-2024: View
Web47 rows · Mar 17, 2024 · 17th January 2024. Taxpayers with annual aggregate turnover up to Rs. 1.5 crore. Month. Due Date. April 2024 - June 2024. 31st July 2024. January 2024 …
WebMay 4, 2024 · Form GSTR 3B for March 2024 to June 2024: Due dates, Tax payment, Late Fee and Interest 3. Form GSTR 3B for July 2024 to February 2024: Due dates and Tax payment 4. Filing of CMP-08 5. Other Due dates 6. Relaxation of Rule 36 (4) church in southampton nyWebJun 30, 2024 · For businesses with annual turnover less than Rs. 5 Crore, last week of June is the time limit for filing GSTR 3B (due for March, April and May 2024). Without any interest and/or penalty. For taxpayers filing due returns for March, April, May 2024, the interest of 9% shall be charged on delayed filing (till 15 days from the due date). dewa exam for electrical engineer questionsWebAmendments relating to GST return filing due dates of Form GSTR-3B Notification no. 76/2024-Central Tax dated 15 th October 2024 prescribes the return filing due dates of Form GSTR-3B for different categories of taxpayers for the period October 2024 to … church in south carolina mountainshttp://caportal.saginfotech.com/blog/gstr-10-due-date/ dewaere colucheWebJul 2, 2024 · In order to avoid paying penalty or interest, it is recommended for all taxpayers who have cancelled their GST registrations to file their GSTR-10 returns within the due date. Latest Update: “Seeks to grant waiver/reduction in late fee for not furnishing FORM GSTR-10, subject to the condition that the returns are filled between 22.09.2024 to ... dewaffle bakery n little rock arhttp://caportal.saginfotech.com/blog/new-gst-return-filing-system-applicability/ de waffle baker little rock arWebApr 30, 2024 · The due dates of furnishing GSTR3B has not been extended however following relief provided in late fees and interest: * (For Taxpayer having aggregate … church in southport