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Due date of filing of gstr 3b for 2017-18

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 … WebAug 19, 2024 · However, for FY 2024-19 only due date of filing GSTR 3B was extended up to 25 th October 2024. Government has taken various steps to support taxpayers in pandemic by extending due dates or reduction in interest and late fees. There is an expectation for an extension for reporting transactions of FY 19-20 in returns.

GST Filing Date: Govt extends due dates of filing GST for FY 2024 …

WebMay 18, 2024 · GSTR-3B Due Dates: January 2024 to March 2024. CBEC has notified the Due Dates for ... 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.” birkin bag white crocodile https://ambiasmarthome.com

GST due dates for FY 2024-18 – CACube

WebAug 18, 2024 · 7. The last consequence : Restriction of Input Tax Credit of recipients: 1. Late Fees under Section 47 of the CGST Act, 2024 – Starts Immediately after due date. Late fees is the first consequence you will … http://caportal.saginfotech.com/blog/gstr-3b-due-dates/ WebApr 10, 2024 · It was ordered by the Gujarat Authority for Advance Ruling (AAR) that 18% GST will be levied if the applicant gets a one-time premium on the allotment of completed commercial units or buildings.. The one-time premium received by the petitioner on the assignment of finished commercial units or buildings is taxable under Section 7 of the … dancing with the pros 2 the demise of yuri ka

GSTR 9 Due Date Annual Return For FY 2024-23

Category:GST Returns Due Date - GSTZen

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Due date of filing of gstr 3b for 2017-18

The due dates of filing of GSTR-3B for FY 2024-18 was 31-03 …

WebJun 28, 2024 · As per the latest GST council notifications, GSTR 3B filing has been extended till March 2024, and it will continue to be filed by the 20th of the next month. Compliance solutions right from invoicing to filing returns to e-invoicing, are just a click away. Take a free trial now. WebGSTR-3 is to be filed by all normal taxpayers registered under GST, however, the filing of the same has been suspended since September 2024. GSTR-3B GSTR-3B is a monthly self-declaration to be filed, for furnishing summarised details of all outward supplies made, input tax credit claimed, tax liability ascertained and taxes paid.

Due date of filing of gstr 3b for 2017-18

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WebDates notified for filing GSTR-3B for the months of July 2024 to September 2024. click on this picture to download list of due dates. Form the point of view of revenue collections … WebLATEST DETAILS. The due dates of filing of GSTR-3B for FY 2024-18 was 31-03-2024. If GSTR-3B for FY 2024-18 has been filed after 31-03-2024 and even after 30-04-2024, …

http://caportal.saginfotech.com/blog/gstr-9-due-dates/ WebApr 14, 2024 · (4) A registered person shall not be entitled to take input tax credit in respect of any invoice or debit note for supply of goods or services or both after the due date of furnishing of the return under section 39 for the month of September following the end of financial year to which such invoice or invoice relating to such debit note pertains …

WebJul 8, 2024 · 3.The registered person who failed to furnish the return in FORM GSTR-3B for the months of July, 2024 to January, 2024, by the due date and furnishes the said return between the period from 01st day of July, 2024 to 30th day of September, 2024.” then late fee payable for the same as follows: 4. Webquarterly in FORM GSTR-4. The due date for filing of FORM GSTR-4 for the quarter ending September 2024 has been extended to 24th December 2024 vide Notification No. 59/2024-CT dated 15th November 2024. For the remaining quarters, the last date for filing of FORM GSTR-4 is within eighteen days after the end of such quarter.

WebThe Form GSTR-9A has been disabled from FY 2024-20 onwards for composition taxpayers due to the introduction of GSTR-4 (Annual return). However, the GSTR-9A is optional and can be filed for FY 2024-18 and FY 2024-19. 28th February 2024 The due date to file GSTR-9 & GSTR-9C for the FY 2024-20 has been further extended up to 31st March 2024.

WebMar 31, 2024 · GSTR 3B (Summary Return Filing Form for Regular Dealers) – 20th, 22nd & 24th of Next Month (Till March 2024) GSTR 4 (For composite dealers Quarterly Return) – The GST due date for the form is on or before the 18th of next month after the end of the quarter in which the return is filed and it must be of previous three months. birkin cafe knottingleyWebMar 30, 2024 · For instance, would be needed to file the late fee irrespective of no sales or purchases and indeed no GST liability to show in the GSTR-3B. On the number of days of delay from the last date, the late fee shall rely. On 23rd January 2024 GST return in GSTR-3B would get filed, three days post the specified last date i.e 20th January 2024. birkin cafe buenos airesWebGSTR 3B due date: 20-May-2024: 20-June-2024: 20-July-2024: 20-Aug-2024: 20-Sep-2024: 20-Oct-2024: 20-Nov-2024: 23-Dec-2024: 20-Jan-2024: 20-Feb-2024: 20-Mar … dancing with the serpent