WebApr 10, 2024 · The interest could be leviable only on that part of the tax debited from the Electronic Cash Ledger after the due date of filing of GSTR 3B returns. Interest under Section 50 (1) of the CGST Act 2024 can only be levied when the Government is deprived of the tax beyond the due date for payment of tax. WebApr 10, 2024 · The interest could be leviable only on that part of the tax debited from the Electronic Cash Ledger after the due date of filing of GSTR 3B returns. Interest under …
A Complete Guide On How To File GSTR-3B Online in 2024
WebApr 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. Web15 rows · Mar 14, 2024 · The due date of the GSTR 6 form is 13th April 2024 for the month of March 2024. Form GSTR 6 ... manitowoc iyt0420a spec sheet
GSTR 6: Return Filing, Format, Eligibility and Rules - ClearTax
WebApr 10, 2024 · Their due date is the 20th of every month. The second part is for the businesses whose annual turnover is less than or equal to 5 Crores, 2 due dates have … http://caportal.saginfotech.com/blog/gstr-6-due-dates/ The due date for filing of GSTR 6 as per GST Act is 13th of next month. Late fees have been reduced to Rs. 50 per day. However, no provision for reduction is made where NIL return is filed. See more GSTR 6 is a monthly return that has to be filed by an Input Service Distributor. It contains details of ITC received by an Input Service Distributor and distribution of ITC. There are a total … See more GSTR 6 contains details of all the documents issued for distribution of Input Tax Creditand the manner of distribution of credit and tax invoice … See more GSTR 6A is an automatically generated form based on the details provided by the suppliers of an Input Service Distributor in their GSTR 1. GSTR-6A is a read-only form. Any changes to be made in GSTR-6A have to be done … See more There is no provision under GST for revising GSTR 6. Any mistakes made in the return can be corrected while filing GSTR 6 of the following month. See more manitowoc iyt0420a manual