2024 Gstr 1 due date chart from july 2017

Gstr 1 due date chart from july 2017

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August undefined, 2024

Web(1) This Act may be called the Maharashtra State Tax on Professions, Trades, Callings, and Employments (Amendment) Act, 2024. (2) It shall come into force on the 1st of April 2024. 2. Amendment of section 27A of Mah. XVI of 1975. In Section 27A of the Maharashtra State Tax on Professions, Trades, Callings, and Employments Act, 1975. WebAug 12, 2024 · Note 3: Taxpayers who are yet to file Form any month (s) from July, 2024 till Jan., 2024, can now file Form GSTR-3B from 1st July, 2024 till 30th Sept., 2024, without …

GSTR 1 Due Dates From July 2024 to January 2024

WebJul 8, 2024 · Filing dates without a late fee & interest. The taxpayer can file GSTR 3b from 1st July 2024 to January 2024 without late fees from 1st July to 30th September. But … help with childcare during school holidays

GST important Due dates for Financial year 2024-19 – CACube

WebGSTR-1 becomes important because the GST Input Tax Credit of your recipient depends on the timely and accurate filing of GSTR-1 by you as a supplier. In this dedicated article, … WebApr 11, 2024 · PF payment due dates for FY 2024-20 for tax audit reporting While preparing Tax Audit Report in Form 3CD it is important to fill due date of payment to various Employees contribution fund and actual payment of the contribution. i.e "Details of contributions received from employees for various funds as referred to in section … WebFeb 10, 2024 · The due dates for GSTR-1 are based on your aggregate turnover. Businesses with sales of up to Rs.5 crore have an option to file quarterly returns under the QRMP scheme and are due by the 13th of the month following the relevant quarter. land for sale in mercer county mo

Compliance Chart showing Due Date of GSTR 3B and GSTR 1

Due date to file GSTR 1, 2, 3 extended for July & August …

WebJun 17, 2024 · Filing Dates extended in view of COVID-19 pandemic GSTR-1- The due date for furnishing FORM GSTR-1 for the period from July 2024 to November 2024 has been extended till 17th January 2024. Read notification GSTR-2 - Filing of GSTR-2 has been deferred until further notification by CBDT. Read notification. WebJan 1, 2024 · The CBIC said "the amount of late fee payable under Section 47 of the said (CGST) Act shall stand waived for the registered persons who failed to furnish the return" in Form GSTR-3B GSTR-1, for the months between July 2024 and September 2024, by the due date but furnishes the said return between the period from December 22, 2024 to … help with childcare costs on universal creditWebMay 13, 2024 · From July 2024 to December 2024 the due date was 20th of next month. Now this due date has been broken into 3 dates i.e. 20th , 22nd and 24th of following months. GSTR 3B Monthly Payment Date under QRMP Scheme. Due Date for Monthly Payment of Tax under first two months of quarter. help with childcare costs whilst studying

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Gstr 1 due date chart from july 2017

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 … WebNov 17, 2024 · By this Notification, such persons are permitted to file their Form GSTR-1 for the period commence from July 2024 to the period ended September 2024, on or before 31 st October 2024. And for the tax period commence from October 2024 to end of March 2024 such persons shall file their monthly Form GSTR-1 returns till 11 th day of succeeding …

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WebAug 22, 2024 · 22 August 2024. The Government of India has extended the due date of furnishing GSTR 3B return for the month of July 2024 from 20 August 2024 to 25 August … 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.

WebJun 27, 2024 · Compliance Chart showing Due Date of GSTR 3B and GSTR 1. Due to multiple notification issued for providing the relaxation in the Interest / Late fees / Due … Web26 rows · Mar 31, 2024 · GSTR 1 Due Date Extended Notification: Notification Date: Tax Period: GSTR 1 Due Date Extended: 1. Notification No. 27/2024 – Central Tax: 23rd March, 2024: April, 2024 to June, 2024; July, 2024 to September, 2024; For registered …

WebMar 28, 2024 · Monthly GSTR-1 Due Dates (July 2024 to March 2024) Due Dates for filing of GSTR-1 by Registered persons having aggregate turnover of more than 1.5 crore … WebBut the GST portal is considering due date of all GSTR-3B from July 2024 to September 2024 as 31st March 2024. And therefore calculating late fees from 31st March 2024 onwards for all such returns. ... Late fees is waived off for GSTR-1 for period July 2024 to Nov 19 if it is filed between 19 Dec 2024 to 17th January 2024. Is late fees waived ...

WebMar 31, 2024 · All the registered dealers need to file all the returns under GST. The due date for July GSTR-1 was 10/10/2024 and for GSTR-2 31/10/2024 and for GSTR-3 …

WebApr 1, 2024 · GST Due date chart; GST FAQ: Registration Application; GST Implication of second hand and used cars; GST on real estate sector; GST Return Filing Due dates; GST Valuation (Determination of value of supply of Goods and services) Rules 2016; GSTR – 1: Return of Outward supply; GSTR 2 and 2A; High Seas Sale of goods under GST; How to … land for sale in meriwether county gaWebDec 5, 2024 · As per GST notification 52/2024, Maximum late fees is capped to Rs. 250 for taxpayer who failed to file GSTR 3B for July, 2024 to January, 2024 within due date but … land for sale in menifee county kentuckyWebThe due date to file GSTR-6 is the 13th of every month. GSTR-7. GSTR-7 is a monthly return to be filed by persons required to deduct TDS (Tax deducted at source) under GST. This return will contain details of TDS deducted, the TDS liability payable and paid and TDS refund claimed if any. The due date to file GSTR-7 is the 10th of every month ... help with childcare in californiaWebJun 3, 2024 · Government has extended the dates of various compliances by Taxpayers under GST vide Notn No 12/2024-CT, dated 1st May, 2024, r/w Notn No 17/2024 CT dated 1st June, 2024 , Notn No 14/2024-CT, dated 1st May, 2024 ,r/w Notn No 24/2024-CT, dated 1st June, 2024 , Notn No 25/2024-CT, dated 1st June, 2024 , Notn No 26/2024-CT, … land for sale in menominee county miWebGSTR 1 due date: 11-May-2024: 11-June-2024: 11-July-2024: 11-Aug-2024: 11-Sep-2024: 11-Oct-2024: 11-Nov-2024: 11-Dec-2024: 11-Jan-2024: 11-Feb-2024: 11-Mar-2024 – … help with childcare floridaWeb47 rows · Mar 17, 2024 · July 2024 to November 2024--17th January 2024 : Taxpayers with annual aggregate turnover up to Rs. 1.5 crore. Month: Due Date: April 2024 - June 2024: … help with childcare under 2WebAug 18, 2024 · India’s tryst with its most comprehensive indirect tax reform, the goods and services tax (GST), began on July 01, 2024 and has completed 46 days on this 71 st Independence Day. This signifies the freedom of taxpayers from 17 different indirect taxes mainly being Central Excise, Service Tax & VAT. help with child care nj