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Date of filing gstr 3b

WebApr 12, 2024 · The JSON Schema for ITR-1 and ITR-4 for the fiscal year 2024-23 or Assessment Year 2024-2024 would have been released by the income tax … Web3 hours ago · Jharkhand High Court held that show cause notice u/s 73(1) on mismatch in GSTR-3B and GSTR-2A issued on standard format without strucking off unnecessary partic. ... Important Statutory Due dates for OPC Annual Filing for FY 2024-23; NFRA imposes …

Taxmann’s Compliance List for April 2024 to March 2024

WebMar 10, 2024 · Filing of GSTR-3B for small taxpayers (April to December 2024) without interest and Late fees; Filing of GSTR-3B for large taxpayers (April to December 2024)without interest and Late fees ... Due date. 7. 8No Late Fee for GSTR-1 if filed on or before: March 2024: 11-Apr-20: 10-Jul-20: April 2024: 11-May-20: 24-Jul-20: May 2024: … http://caportal.saginfotech.com/blog/gstr-3b-due-dates/ high fashion plus size designers https://veritasevangelicalseminary.com

GSTR 3B- Filing, Format and Due Dates - Tally Solutions

WebApr 12, 2024 · The JSON Schema for ITR-1 and ITR-4 for the fiscal year 2024-23 or Assessment Year 2024-2024 would have been released by the income tax department. ITR-1 would subject to be applied for individuals being a resident (apart from those not ordinarily resident) securing a total income up to Rs.50 lakh, carrying Income from Salaries, one … WebFeb 21, 2024 · Monthwise GSTR 3B due dates for Financial Year 2024-18. Principal Notifications: 1) Notification No.- 23/2024- Central Tax ; Dated 17 Aug 2024. ... Sir, please let me know what was last filing date to file GSTR-1 & 3B, and also solution for the same. Reply. October 27, 2024 at 1:12 am WebJan 22, 2024 · Currently, the last date for filing GSTR-3B is 20th of every month. With the changes, there will three dates -- 20th, 22nd and 24th -- of every month for different categories of tax payers. In the past, glitches in the return filing system of GST Network were reported on the last day of filing of returns and trade and industry had to face … how high is a 3 storey house in metres

GSTR 3B : Return format - LegalWiz.in

Category:Create and Submit GSTR3B - Goods and Services Tax

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Date of filing gstr 3b

GST Return Due Date for FY 2024-23 - Taxmani

WebJan 2, 2024 · Central Board of Indirect Taxes has once again changed the due date for GSTR 9 and 9C filing. ... it is altogether incorrect as time limit of claiming ITC for FY 17-18 was upto filing of GSTR-3B of Sep 2024 or filing of annual return whichever is earlier. You can only show ITC of FY 2024-18 claimed upto Sep 2024 in GSTR-9. Reply. WebOct 21, 2024 · Generally, 20th of every month is the last date for filing GSTR 3B. “The GST Implementation Committee of GST Council has approved extension of the due date of …

Date of filing gstr 3b

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WebJun 3, 2024 · Date of filing GSTR-3B: No. of days of delay: Interest: March, 2024: ... GSTR-3B & GSTR-1: 27th Apr, 2024 to 31st Aug, 2024 : 2. Cumulative application of … WebJul 11, 2024 · The due date for filing GSTR-4 for FY 2024-20 is extended up to 31st August 2024. 30th June 2024. The CBIC has reduced the maximum cap on late fees to Rs 500 …

WebThe late filing of GSTR-3B attracts a late fee and interest at 18% per annum. In case the tax was paid within the due date but the GSTR-3B was filed after the deadline, both late … WebJan 2, 2024 · Central Board of Indirect Taxes has once again changed the due date for GSTR 9 and 9C filing. ... it is altogether incorrect as time limit of claiming ITC for FY 17 …

WebThe late fee would also be system computed based on the number of days elapsed after the due date of filing GSTR-3B for previous return period. Click on SYSTEM GENERATED GSTR-3B button to view and download the pending liability breakup. 12.2 (a) Click the RE-COMPUTE INTEREST button to allow the system to recompute interest. WebSep 2, 2024 · This late fee can be levied by department at the time of assessment. Infact, many times notifications have been issued by CBIC that if returns are filed between …

WebBased upon these notifications, due dates for filing GSTR-3B for months up to September 2024 are as follows: # Registered person who is entitle to file TRAN-01 & then decided to …

WebThe late fee would also be system computed based on the number of days elapsed after the due date of filing GSTR-3B for previous return period. Click on SYSTEM GENERATED … how high is 9 floorsWebApr 10, 2024 · However, if the business is in states like Delhi, Haryana, Punjab, Rajasthan, etc., the due date for filing GSTR-3B is 24th May. Consequences Of Late Filing Of … high fashion reading glassesWebApr 10, 2024 · Tax liability gets discharged only upon filing of GSTR 3B return, the last date of which is 20 th of the succeeding month on which the tax is due and even though … how high is a 5 story building in metersWebJul 8, 2024 · Namely GSTR 1 and GSTR 3b. They can be filed monthly or quarterly. GSTR-3B Due date GSTR 3b due dtae where the turnover in preceding financial year is more … how high is a 10 year oldWebMay 31, 2024 · GSTR-3B is a monthly self-declaration to be filed by a registered GST dealer along with GSTR 1 and GSTR 2 return forms. It is a simplified return to declare summary … high fashion queen lyricsWebFeb 21, 2024 · Monthwise GSTR 3B due dates for Financial Year 2024-18. Principal Notifications: 1) Notification No.- 23/2024- Central Tax ; Dated 17 Aug 2024. ... Sir, … high fashion plus size women\u0027s clothingWebApr 12, 2024 · Step 2: Click on the ‘Services’ tab and select ‘Returns’. Select ‘Returns Dashboard’ from the drop-down menu. Step 3: Under the ‘Returns Dashboard’ section, select the financial year and return filing period for which you want to download GSTR-3B. Click on the ‘Search’ button to proceed. high fashion quilt shop