2024 Gstr 3b due date for january 2020

Gstr 3b due date for january 2020

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WebApr 21, 2024 · Due dates for filing of Form GSTR-3B GSTR-1 for the Tax Period from February 2024 to August 2024. Government has extended dates for GST filings as … WebApr 11, 2024 · February, March, April, May, June, July and August, 2024 and the return in FORM GSTR-3B for the tax period September, 2024 shall be furnished with the cumulative adjustment of input tax credit for the said months in accordance with the condition above.”.

Lower GST interest Rate only on timely filing of FORM GSTR-3B

http://caportal.saginfotech.com/blog/gst-payment-and-late-payment-penalty-due-dates/ WebMar 29, 2024 · GSTR 3B due date is mentioned at the bottom while it must be filed every 20th, 22nd, and 24th of the subsequent month. Who should file GSTR-3B? A GST-registered individual has to file a GSTR-3B return … hustler rear discharge mower for sale

GST Compliance calendar (Due Dates) for March 2024 - TaxGuru

http://caportal.saginfotech.com/blog/gstr-9-due-dates/ WebDec 5, 2024 · CBIC vide GST Notification 76/2024-Central Tax, dated 15.10.2024 has introduced staggered filing of Form GSTR 3B. Following changes in the due dates of … WebGSTR 3b will get the auto populated data from GSTR 1. ... 2024. Sahaj and Sugam – Simple Returns under GST August 7, 2024. List Of Documents Required For GST … hustler ride on mower gumtree

GSTR 10 Return Filing Due Date for Taxpayer

GST Compliance Calendar for April 2024 – March 2024 Taxmann

WebMar 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. Web45 rows · Mar 17, 2024 · GSTR-3B (January 2024, February 2024 and March 2024) - … hustler ride on lawnmowers nzWebMar 31, 2024 · “Taxpayers who are yet to file Form GSTR-3B for any month (s) from July, 2024 till Jan., 2024, can now file Form GSTR-3B from 1st July, 2024 till 30th Sept., 2024, without any late fee, for those months in which they did not have any tax liability. However, for the months they had a tax liability, their late fee is capped at Rs 500 per return.” hustler return policy

"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”. ... 4 Replies to “CMP-08 Return Filing Due Date For … " - Gstr 3b due date for january 2020

Gstr 3b due date for january 2020

CBIC waives late fees for non- filing of FORM GSTR-1 - TaxGuru

WebJan 24, 2024 · Their first GST RET-01 for the Oct-Dec, 2024 quarter in to be filed in January, 2024. What is the last date to file GSTR-3B? This GSTR form is a monthly return form. The due date for submission every month is the 20 th of the succeeding month. For example, the due date to file GSTR-3B for September, 2024 is 20 th October, 2024. WebGSTR 3B filing is a self-declared summary filed every month by a GST registered taxpayer. Taxpayers must note that, GSTR-1 return CAN NOT be filed if your previous tax period’s …

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WebNew GSTR-3B Return Due Dates On 22nd January 2024, the Ministry of Finance (MOF) announced the dates for staggered filing of GSTR-3B upon receiving feedback from the trade and industry taxpayers. The dates have been revised to ease the process of filing and reduce serve load during peak times. WebJan 2, 2024 · “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.” ... GST Annual Return Form Filing GSTR 9 Due Date FY 2024-18 is Extended 31st January 2024 is it correct or not. …

WebMar 10, 2024 · Filing of GSTR-3B for small taxpayers (April to December 2024) without interest and Late fees ... January to March 2024: 30-Apr-20: 17-Jul-20: April to June 2024: 31-Jul-20: 03-Aug-20: July to September 2024: ... Interest of 9% to be levied if filed after above mentioned due date but before 30-9-2024 and thereafter 18% p.a. Chhattisgarh, … WebJun 27, 2024 · On 24th Central Board of Indirect Taxes and Customs has come up with 1) Notification No. 51/2024 – Central Tax 2) Notification No. 52/2024 – Central Tax 3) Circular No.141/11/2024-GST A quick summary is presented as follows: Tags: goods and services tax, GST, GSTR 3B Kindly Refer to Privacy Policy & Complete Terms of Use and …

http://caportal.saginfotech.com/blog/new-gst-return-filing-system-applicability/ WebThe late fee will depend upon the number of days of delay from the due date. GST return in GSTR-3B is filed on 23rd January 2024, 3 days after the prescribed due date i.e 20th January 2024. The late fees will be …

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.

WebIn case the GST dues are not paid within the due date, interest at 18% per annum is payable on the amount of outstanding tax to be paid. File GSTR-3B Now Due Dates for GSTR-3B Filing Up to December 2024: The due … mary nathan cat boyhttp://caportal.saginfotech.com/blog/gstr-9-due-dates/ mary - nat cassidyWebApr 20, 2024 · As per latest notification from the Ministry of Finance (No.77/2024 – Central Tax), the due date for submitting Form GSTR-3B is extended for the businesses in the … hustler riding lawn mower partsWebMay 4, 2024 · Due date Extended Due Date: Monthly Scheme(GSTR-1) April 2024: 11-May-21: 26-May-21: May 2024: 11-June-21: 26-June-211: June 2024: 11-July-21 – July … hustler ride on mowers pricesWebApr 5, 2024 · GSTR 3B for Aug 2024 for Monthly: 25 th September 2024: GST Challan Payment if no sufficient ITC for Aug (for all Quarterly Filers) ... Due Date: Compliance: 11 th January 2024: GSTR 1 (Monthly) for December: 13 th January 2024: GSTR-1 (Oct-Dec, 2024) for QRMP: 18 th January 2024: CMP 08 for Oct to Dec (Composition) hustler ride on mowersWebApr 3, 2024 · Notification No. 31/2024- Central Tax, dated 03.04.2024- A lower rate of interest of NIL for first 15 days after the due date of filing return in FORM GSTR-3B and @ 9% thereafter is notified for those registered persons having aggregate turnover above Rs. 5 Crore and NIL rate of interest is notified for those registered persons having aggregate … hustler ride on mowers australiaWebJul 2, 2024 · GSTR 10 Due Date. The GSTR-10 is 3 months of the registration cancellation date or order cancellation date, whichever comes late ... January 2, 2024. my clint has not file 3b and r1 from 01.04.2024 till today. however he has sale purachse of goods till 31st july 2024. on 12th nov 2024 officer issued the cancellation order of gst effective from ... hustler ride on lawn mowers