2024 Due date of gstr 3b for april 2021

Due date of gstr 3b for april 2021

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WebFeb 23, 2024 · The last date to file the returns CMP 08 of the April-June 2024 quarter is 18th July 2024. A notification issued by CBIC read, “Provided that the said persons shall furnish a statement, containing the details of payment of self-assessed tax in FORM GST CMP-08 of the Central Goods and Services Tax Rules, 2024, for the quarter ending 31st … WebMar 29, 2024 · Know GSTR 3B due date, Format & Filing, and late filing penalty for each tax period. ... Last Dates; March 2024 20th April 2024: February 2024 20th March 2024: January 2024: 20th February 2024 : December 2024: ... first check the GSTR 3B filing and then will permit to file GSTR 1 return for the preceding month.” 31st December 2024 …

Professional Finsol on LinkedIn: Extention Circular No 9 of 2024 ...

WebFeb 18, 2024 · The due date for monthly filing of Form GSTR-3B from January 2024 onwards will be 20th of the following month. This will be applicable to all states and UTs. … WebThe 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 due dates for GSTR-5, GSTR-6, GSTR-7 & GSTR-8, and other GST compliances are also extended to 30 th June 2024. browns auctions

Waiver of interest & late fee under GST & Revised due …

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 ... WebMay 18, 2024 · GSTR-3B Due Date Extended for April 2024. May 18, 2024. As per the recent notification issued by CBIC (Notification No. 05/2024-Central Tax dated … WebMay 28, 2024 · To provide relief to the taxpayers, late fee for non-furnishing FORM GSTR-3B for the tax periods from July, 2024 to April, 2024 has been reduced / waived as under: - late fee capped to a maximum of Rs 500/- (Rs. 250/- each for CGST & SGST) per return for taxpayers, who did not have any tax liability for the said tax periods; browns auctions norfolk

GSTR 9 Due Date Annual Return For FY 2024-23

WebApr 10, 2024 · Step 3: You will be on the ‘File Returns’ page. Select the ‘Financial Year’ and the ‘Return Filing Period’ from the drop-down list. To go on, click on ‘SEARCH.’. Step 4: … WebQuick Dates. If you are a normal tax payer who want to know Income Tax Filing due dates. for FY 2024-21, the IT Return due date is Jul 31st 2024. Prepare your ITR now & get a reminder to eFile later on Apr 15th 2024. for FY 2024-20, the latest IT Return due date is Dec 31st 2024 Jan 10th 2024. Belated IT Return can be filed until Mar 31st 2024. every second counts consignmentWebApr 8, 2024 · Scrutiny of the return by the department for matching GSTR 3B vs GSTR 2A/2B(section 61 ) ... 2024 provides for the payment of interest on the amount of tax that is paid after the due date. The interest is calculated from the due date of payment till the date of actual payment. ... Top 15 Income tax Amendments applicable from 1st April 2024 ... every season turn turn turn

"WebDue Dates for GSTR-3B Filing. Up to December 2024: The due date is 20th of the subsequent month. January 2024 onwards: The due dates have been staggered (as provided in the image)*. Taxpayers opting for the … " - Due date of gstr 3b for april 2021

Due date of gstr 3b for april 2021

Government announces various relief measures for taxpayers …

WebJul 1, 2024 · Due Dates: Description. GSTR – 3B. April, 2024. July 04, 2024. Taxpayers having an aggregate turnover of less than rupees 5 Crores (< Rs 5 Cr) in the preceding financial year. There is a waiver of late fees till July 04, 2024. No interest shall be charged for payment made till June 04, 2024. WebMay 18, 2024 · Consequently, GSTR-2B for April 2024 will be generated after the Due dates, on 29th May 2024. Taxpayers willing to file FORM GSTR-3B for April 2024 before GSTR-2B generation may do so on self-assessment basis. Notification No. 13/2024-CT dated May 1, 2024 prescribes a cumulative limit under Rule 36 (4) for ITC claimed in …

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WebMay 31, 2024 · For payment of Goods and Services Tax (GST), Form GSTR-3B is filed by businesses in a staggered manner between 20th-24th day of the succeeding month. The GST Council also approved extending by three months till July 31 the due date for filing annual returns for fiscal 2024-21 by composition dealers. http://caportal.saginfotech.com/blog/gstr-9-due-dates/

Web33 rows · Jun 3, 2024 · FORM GSTR-3B (A) TAXPAYERS HAVING AGGREGATE … 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.

Web16 rows · Jul 11, 2024 · GSTR-3B is a summary return to be filed by all taxpayers except those registered under the ... GST return in GSTR-3B is filed on 23rd January 2024, 3 days after the … WebMay 4, 2024 · Government has granted waiver from payment of interest and/or late fee to normal (Monthly / Quarterly) & composition taxpayers for the tax periods of March and April, 2024, through Central Tax Notification Nos. 08/2024 and 09/2024, both dated 1st May, 2024. The details are summarized below:

WebMay 19, 2024 · The original due date for filing FORM GSTR-3B for April, 2024 was 20th May, 2024. In this regard, Notification No. 05/2024–Central Tax has been issued. The …

WebAPRIL-2024, PMT-06 DUE DATES, GSTR 3B DUE DATES, INTEREST & LATE-FEE WAIVER - YouTube PDF DOWNLOAD LINK :... every second by rick mofinaWebMay 12, 2024 · Due Dates Extended and Late Fee Waived May 12, 2024 CBIC has revised due dates and waived off late fees for all the taxpayers for the tax period of March and April 2024. So, in this blog, we will … browns auctions greensburg ksWebAug 24, 2024 · Due date for filing GSTR-3B extended for May’20 The due date for filing GSTR 3B for May is revised. The new date is revised considering the aggregate turnover and the place of the business as explained in the below table. every second counts 1986WebMar 29, 2024 · Know GSTR 3B due date, Format & Filing, and late filing penalty for each tax period. ... Last Dates; March 2024 20th April 2024: February 2024 20th March 2024: … brown sauce with red wine and shallotWebMay 24, 2024 · The government has not extended the due date for filing of GSTR-3B for April 2024 for traders who have more than Rs five crore turnover, instead relief has been given to the tax-payers by way of nil or reduced interest for certain period of delay in discharging the tax liability, the Chamber said in a letter to the minister. Benchmarks . … every second counts plain white t\u0027sWebDec 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 turnover … every second counts consignment boutiqueWebOct 21, 2024 · From 1st September 2024, taxpayers will not be able to file GSTR-1 or use the IFF for August 2024 on the GST portal if they have pending GSTR-3B filings. It applies if GSTR-3B is pending for the past two months till July 2024 (monthly filer) or for the last quarter ending 30th June 2024 (quarterly filer), as per CGST Rule 59(6). every second day synonym