Gst return due dates for march 2020

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WebMar 20, 2024 · There is a GST refund procedure that needs to be followed and thus the refund shall be credited to their bank accounts respectively. Note: 31st March 2024 is the last date to apply for a GST refund for the financial years 20-21 & 21-22. Refund can be applied in the following cases: ITC Refund for Inverted Duty Structure http://caportal.saginfotech.com/blog/new-gst-return-filing-system-applicability/

Is GSTR 3B Extended for February to April 2024 updates - GST …

WebApr 10, 2024 · The Notification No. 06/2024 – Central Tax, issued on 31st March 2024, specifies a special procedure for registered persons who have failed to furnish a valid … WebAug 18, 2024 · GST Return form Extended Due Dates for filing GST return without late fee and payment of ... people transparent icon

Updates in GST Due Dates GSTR 1 GSTR 3B Filling Dates

Web18 rows · Mar 5, 2024 · (B) Extended Due date for Filing GST Return and Extended due date for payment of GST for the period from 01-04-2024 to 31-03-2024. Only extended due dates of GST returns are given below … WebApr 4, 2024 · No, The due dates for furnishing FORM GSTR-3B for the months of February, March and April, 2024 has not been extended through any of the notifications.However, NIL rate of interest for first 15 days after the due date of filing return in FORM GSTR-3B and reduced rate of interest @ 9% thereafter has been notified for those registered persons … The standard GST Return due date of filing for GSTR 3b is the 20th of Next month. However, these dates can be extended by the … See more The GSTR 2 return is currently suspended for an unknown period. As per the GST Council Press release Dt. 10.11.2024 the GST return due date … See more The GSTR 1 is a monthly returnof outward supplies or sales made to your customer. One needs to provide details of such supplies at the … See more The due dates of the GSTR 4 return are given below. GSTR 4 return is meant for registered persons opting composition scheme. Secondly, GSTR 4 returns must be filed on a quarterly/yearly basis. The last or due date for … See more somme-leuze wallonie

GST Return Due date Calendar from March to July, 2024

Latest Due Dates of GST Returns – GSTplus HelpCenter

WebJun 17, 2024 · GSTR-3B (January 2024, February 2024 and March 2024) - Last date for filing return 3B for period January 2024, February 2024 and March 2024 has been … people transparentWebMar 17, 2024 · 17th January 2024. Taxpayers with annual aggregate turnover up to Rs. 1.5 crore. Month. Due Date. April 2024 - June 2024. 31st July 2024. January 2024 - March … people target group

"WebApr 10, 2024 · The Notification No. 06/2024 – Central Tax, issued on 31st March 2024, specifies a special procedure for registered persons who have failed to furnish a valid return within 30 days from the service of the assessment order issued on or before 28th February 2024, under sub-section (1) of section 62 of the Central Goods and Services Tax Act ... " - Gst return due dates for march 2020

Gst return due dates for march 2020

GST Return Due Dates 2024 Latest News on GST Return March …

Web23 hours ago · Regarding the due date for filing AOC 4 for OPC for FY 2024-23, it should be filed with the relevant Registrar of Companies (ROC) within 180 days of the completion of the financial year. Therefore, the deadline for submitting E-Form AOC 4 for OPC for FY 2024-23 will be September 27, 2024, if we take April 1, 2024, as the starting day while ... WebKey lodgment and payment dates for business – GST annual returns and instalments. 28 July GST instalments Quarter 4 (April–June) instalment notices (forms S and T). Final date for payment and, if varying the instalment amount, lodgment. 21 August Final date for eligible monthly GST reporters to elect to report GST annually. 28 October

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WebWhere a payment due date falls on a provincial anniversary date, this only applies if you're in the province celebrating the holiday, and only if you usually make tax payments over-the-counter at Westpac. Web7 rows · Jul 1, 2024 · GST Return: Due Date: Extended Due Date: February, 2024: 13-03-2024: 31-08-2024: ...

WebMay 18, 2024 · Similarly, the last date for the month of March 2024 is 05th the May 2024 and 04th June 2024 for the month of April 2024 respectively. Further, there will be 9% interest per day on GST payment for returns filed beyond the below dates. The rate of interest is given in the table. Turnover more than 5 crore Turnover upto 5crore – (Group I … 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.”

WebJun 3, 2024 · In response to outbreak of Covid-19 pandemic, the government has issued various notifications ranging from Notification No. 07/2024-Central Tax dated 27.04.2024 to Notification No. 27/2024-Central Tax dated 01.06.2024 extending certain due dates under GST and granting relief to taxpayers in terms of waiver of interest cost on delayed … WebMar 5, 2024 · (B) Extended Due date for Filing GST Return and Extended due date for payment of GST for the period from 01-04-2024 to 31-03-2024. Only extended due dates of GST returns are given below and if due …

WebDec 31, 2024 · The new deadline is February 28, 2024, instead of December 31. This is applicable to the businesses filing annual returns as well as audit reports for the year to …

WebNov 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 … people transport trailerWebWhen to file your GST return. Your GST return is due by the 28 th of the month after the end of your taxable period. For example, the GST return for the taxable period ending … people trail paper trail e-trailWebDec 7, 2024 · As per Notification No. 33/2024 - Central Tax, dated 03.04.2024, the due date for filing FORM GSTR-1 for the Taxpayers having Aggregate Turnover upto Rs. 1.5 crore … somme logarithmique excelWebDue date for filing and payment. Both GST returns and payment are due one month after the end of the accounting period covered by the return. If you are on GIRO plan for GST payment, GIRO deductions are on the 15th day of the month after the payment due date. You may refer to your acknowledgement page for payment details after you have filed. peopletec employee loginWebThe Tax Deducted at Source (TDS) under Section 51 of the CGST Act is due to be deposited between 20 March 2024 and 29 June 2024 can be deposited with the government by 30 June 2024. No interest shall be charged if the TDS is deposited and Form GSTR-7 … people \u0026 business managementWebJan 13, 2024 · “The council extends the due date of GSTR 9 and GSTR 9C till 30th June 2024 from 31st March 2024 for the FY 2024-19. Also, the annual return filing turnover limit extended to 5 crores from 2 crores.” ... The GST annual return due date is 30th June 2024. Currently no update by CBIC regarding extention of the due date and you will be notified ... people\\u0027s 17WebApr 14, 2024 · [Provided that the registered person shall be entitled to take input tax credit after the due date of furnishing of the return under section 39 for the month of … people\\u0027s 0l