Gstr 3b due date for october 2021
WebOct 4, 2024 · Due Date: No interest payable till: Particulars: September, 2024: 22 nd October, 2024 : Due Date for filling GSTR – 3B return for the month of June, 2024 for … http://caportal.saginfotech.com/blog/gstr-9-due-dates/
Gstr 3b due date for october 2021
Did you know?
WebJul 8, 2024 · GSTR 3b due dtae where the turnover in preceding financial year is more than Rs. 5 crores is 20th of next month. e.g. for the month of June 2024, the due date is 20th … WebJan 13, 2024 · GST Due Dates January 2024: GSTR-3B, Returns, Composition Updated on: January 13, 2024 by GST Table of Contents 1. GST Due Dates January 2024 2. Due Date for GSTR – 1 3. Others Returns 4. GSTR 1 Due Dates 5. GST Return Due Dates 6. GST Payment Due Dates 7. GST TDS Due Dates 8. GST TCS Due Dates
WebAug 29, 2024 · The filing of FORM GSTR-3B and FORM GSTR-1 / IFF by companies using electronic verification code (EVC), instead of Digital Signature certificate (DSC) has already been enabled for the period from 27.04.2024 to 31.08.2024. This has been further extended to 31st October, 2024. [ Refer Notification No. 32/2024- Central Tax, dated 29.08.2024 ]. WebFeb 21, 2024 · Monthwise GSTR 3B due dates for Financial Year 2024-20 Principal Notifications: 1) Notification No.- 13/2024- Central Tax ; Dated 07 March 2024 2) Notification No.- 29/2024- Central tax; Dated 28 June 2024 3) Notification No.- 44/2024- Central tax; Dated 9 Oct 2024
WebOct 26, 2024 · GSTR 3B Due Date for FY 2024-22. Hi friend, check here the GSTR-3B filing due date for the year 2024. Find the Complete list of GSTR 3B Filing Due Dates … WebJan 2, 2024 · GSTR 9 (Annual Return) FY 2024-22: 31st December 2024: GSTR 9 (Annual Return) ... “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 principal place of business in the Union territory of Ladakh.” ... (Oct to Dec,18) of F.Y 18 …
WebFor the registered persons who have failed to furnish the return in FORM GSTR-3B, for the months /quarter of July, 2024 to April, 2024,by the due date: No. Return in FORM Amount of If Return Late ...
WebOct 23, 2024 · Due date to file your quarterly GSTR-3B Return for July to September is October 24, 2024." Also Read 68,000 Cases Flagged For Mismatch In 2024-20 Income Tax Returns current temperature in kearney nebraskaWebNov 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 … charnwood adhesive tapesWebThe due date of filing of Annual Return by composition dealers under FORM GSTR-4 for FY 2024-21 has been extended from 30th April 2024 to 31st July 2024. The due date of filing of a declaration of movement of goods to or from job worker under FORM ITC-04 for Jan-March, 2024 quarter has been extended from 25th April 2024 to 30 th June 2024. The ... charnwood and highmeresWebOct 21, 2024 · Even as taxpayers are reporting slowness in the GSTN portal, the Central Board of Indirect Taxes and Customs (CBIC) on Friday said the due date for filing GSTR 3B return for September has been … charnwood aireWebMay 30, 2024 · For the financial year 2024-22, due date of filing of GSTR-3B depends on various parameters. So, it is necessary to check all those parameters which decides the … charnwood aire wood stoveWebMay 28, 2024 · In terms of the GST law, Form GSTR-3B is required [ Rule 61 (1) of CGST Rules] to be furnished for each month/part of the month on or before the 20th day of the month succeeding the relevant month. The tax due shall also be paid to the Government on the same date. (i) Time limit for filing Form GSTR-3B by person opted for QRMP Scheme charnwood aire 7 reviewsWebTaxpayers opting for the QRMP scheme from 1st January 2024: The due date is 22nd or 24th of the month following every quarter, as per the State/UT of the principal place of business (list of States/UT given in the image). *To know about any due date extensions for GSTR-3B, visit our page on GST Calendar The following are essential points to note: current temperature in katihar