Gst return due dates for march 2020
WebNov 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 … Web2 days ago · Form MSME 1 is mandatory for companies with outstanding payments to MSME companies for over 45 days. MSMes need to file a half-yearly return with the Registrar for their outstanding payments to Micro or Small Enterprises. The due date for filing Form MSME 1 for FY 2024-23, from October 2024 to March 2024, is 30th April 2024.
Gst return due dates for march 2020
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WebGSTR-9 is the annual return to be filed by taxpayers registered under GST. It is due by 31st December of the year following the relevant financial year, as per the GST law. WebMar 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 - March …
WebMar 5, 2024 · (B) Extended Due date for Filing GST Return and Extended due date for payment of GST for the period from 01-04-2024 to 31-03-2024. Only extended due dates of GST returns are given below and if due … WebFeb 23, 2024 · The due date for filing Form GST CMP-08 is the 18th month of the succeeding quarter. ... 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 ... GSTR 5 and 5A Due Dates …
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 … See more The GSTR 2 return is currently suspended for an unknown period. As per the GST Council Press release Dt. 10.11.2024 the GST return due date … See more The GSTR 1 is a monthly returnof outward supplies or sales made to your customer. One needs to provide details of such supplies at the … See more The due dates of the GSTR 4 return are given below. GSTR 4 return is meant for registered persons opting composition scheme. Secondly, GSTR 4 returns must be filed on a quarterly/yearly basis. The last or due date for … See more WebApr 3, 2024 · Then the due date is 7th March 2024. If you deposit tax on 8th March 2024 (i.e. one day after the due date). Then interest is applicable from 21st February 2024 to 8th March 2024 i.e. for a period of 2 months. You now have to pay interest of 1.5% p.m. x 2 months = 3% on the TDS amount.
WebMay 4, 2024 · Follow. 05 May 2024 Pay the gst and set off liability in both the cash and credit ledger and file your gstr-3b return for month of march2024. Government has …
WebMar 17, 2024 · GSTR 1 Due Dates For January To March 2024 (Regular Taxpayers) March 17, 2024 CA Portal The GSTR 1 form filing is a mandatory return form under GST. Registered taxpayers with an annual … hateful wars greyhawkWebJun 3, 2024 · In response to outbreak of Covid-19 pandemic, the government has issued various notifications ranging from Notification No. 07/2024-Central Tax dated 27.04.2024 to Notification No. 27/2024-Central Tax dated 01.06.2024 extending certain due dates under GST and granting relief to taxpayers in terms of waiver of interest cost on delayed … boots and buckles olive hill kyWebWhere a payment due date falls on a provincial anniversary date, this only applies if you're in the province celebrating the holiday, and only if you usually make tax payments over-the-counter at Westpac. boots and buckles party themeWeb18 rows · Mar 5, 2024 · (B) Extended Due date for Filing GST Return and Extended due date for payment of GST for the period from 01-04-2024 to 31-03-2024. Only extended due dates of GST returns are given below … hateful things by sei shonagon summaryWebJan 31, 2024 · GSTR-11 and RFD-10- Due Date 2024 UPDATE: Due to COVID-19 pandemic, time limit for any compliance under the GST laws, where the time limit is expiring between 20th March, 2024 to 29th June, 2024 has been extended to 30th June, 2024. boots and buckles sugar glidershttp://caportal.saginfotech.com/blog/new-gst-return-filing-system-applicability/ hateful wonderland still hereWeb5 hours ago · ROC Compliance Calendar for the due dates falling in the year 2024-24 (Due dates for ROC Filing forms FY 2024-23) ... (October 2024 to March 2024) 31.10.2024 (April 2024 to September 2024) LLP 11. LLP Annual Return. 30.05.2024. ... GST, Company Law, Corporate Laws and other related subjects. Join us on Whatsapp GROUP LINK. hateful words belittles synonym