Gstr 3b due date for october 2021
WebThe due date of filing of Annual Return by composition dealers under FORM GSTR-4 for FY 2024-21 has been extended from 30th April 2024 to 31st July 2024. The 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 ... WebMay 31, 2024 · Jan – March 2024. 21st June 2024. 23rd June 2024. 22nd April 2024. 24th April 2024. Note: Category I: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, …
Gstr 3b due date for october 2021
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http://caportal.saginfotech.com/blog/gstr-9-due-dates/ WebOct 4, 2024 · G. GST Refund Other Returns: Major Update: Due date for filing of revocation application for cancelled registrations has been extended up to 30th Sept. 2024, for the cases where application due dates were falling between 1st Mar, 2024 & 31st Aug, 2024. More details in “News & Updates”
WebDec 17, 2024 · Due dates for filing of Form GSTR-3B for the Tax Periods from October, 2024 till March, 2024. 1. Government of India, Ministry of Finance (Department of Revenue), CBIC, vide Notification No. 82/2024 – … WebApr 14, 2024 · GSTR-3B: Return to be filed in lieu of FORM GSTR-3 when the due date for filing FORM GSTR-1 and FORM GSTR-2 has been extended by the Commissioner: Due date shall be notified by the Commissioner: GSTR-4: Return to be furnished by a registered taxable person under composition scheme: 18 th of the month succeeding the quarter: …
WebJan 13, 2024 · GST Due Dates January 2024: GSTR-3B, Returns, Composition Updated on: January 13, 2024 by GST Table of Contents 1. GST Due Dates January 2024 2. Due Date for GSTR – 1 3. Others Returns 4. GSTR 1 Due Dates 5. GST Return Due Dates 6. GST Payment Due Dates 7. GST TDS Due Dates 8. GST TCS Due Dates WebOct 21, 2024 · If the Input Tax Credit for the FY 2024-21 is pending to be availed, then GSTR-3B for the month of September 2024 should be compulsorily filed within the applicable due dates i.e 20 th October 2024, 22 nd October 2024 or 24 th October 2024 as the case may be. If GSTR-3B is filed after the due dates, then the ITC will lapse.
WebMay 28, 2024 · In terms of the GST law, Form GSTR-3B is required [ Rule 61 (1) of CGST Rules] to be furnished for each month/part of the month on or before the 20th day of the month succeeding the relevant month. The tax due shall also be paid to the Government on the same date. (i) Time limit for filing Form GSTR-3B by person opted for QRMP Scheme
WebGSTR 3b will get the auto populated data from GSTR 1. ... 2024. GST State codes in India July 27, 2024. Sahaj and Sugam – Simple Returns under GST August 7, 2024. List Of … hall valley assisted living in memory careWebAug 29, 2024 · The filing of FORM GSTR-3B and FORM GSTR-1 / IFF by companies using electronic verification code (EVC), instead of Digital Signature certificate (DSC) has already been enabled for the period from 27.04.2024 to 31.08.2024. This has been further extended to 31st October, 2024. [ Refer Notification No. 32/2024- Central Tax, dated 29.08.2024 ]. burial place at windsor castleWebOct 21, 2024 · By Taxscan Team - On October 21, 2024 12:50 pm - 2 mins read. Due to the technical glitches on the Goods and Services Tax (GST) portal, the Central Board of … burial place of christopher columbusWebApr 10, 2024 · DEPOSIT IN ELECTRONIC CASH LEDGER PRIOR TO DUE DATE OF FILING OF GSTR 3B RETURN DOES NOT DISCHARGE TAX LIABILITY, Goods and … burial place of byzantine emperorsWebJan 2, 2024 · GSTR 9 (Annual Return) FY 2024-22: 31st December 2024: GSTR 9 (Annual Return) ... “Extension of due dates for FORM GSTR-3B, GSTR 7 and GSTR 1 for the … hall valley campground coloradoWebOct 23, 2024 · Due date to file your quarterly GSTR-3B Return for July to September is October 24, 2024." Also Read 68,000 Cases Flagged For Mismatch In 2024-20 Income Tax Returns hallvard thoresenWebFeb 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 … hall valuation consulting