Gstr 1 due date chart from july 2017

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http://www.sensystechnologies.com/blog/?tag=central-minimum-wages-from-1st-april-2024-to-30th-september-2024 WebSep 10, 2024 · In this regard, the due date for furnishing FORM GSTR-1 for the period from July, 2024 to September, 2024 has been extended till 31 st October, 2024 for all …

Due Date for GST Returns with Extension Including GSTR 1, 3B & 9

Web#gst #gstupdates #advisory #einvoicing #irp Updated Advisory: Time limit for Reporting Invoices on the IRP Portal The Government has recently decided to… WebSep 10, 2024 · For taxpayers having aggregate turnover up to Rs 1.5 crore, the due date for furnishing GSTR-1 for the quarters from July 2024 to September 2024, too has been … smith 287643

GSTR-1 Due Dates – GSTplus HelpCenter

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 … 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 ... 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 … smith 27 vs 19

GSTR-1 – Return Filing, Format, Eligibility and Rules - ClearTax

GSTR 1 Due Dates From July 2024 to January 2024 - QuickBooks

WebJun 25, 2024 · GST Return Due Dates: Updated Compliance Chart CA Nikhil Jhanwar , 25 June 2024 Share Update: The government announced the deadline for filing the Monthly GST Sales Return of May till June 26. Annual returns for the F.Y. 2024-21 by composition dealers to be filed by July 31, announced by the GST Council. WebGSTR 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 – … rite aid in gaylordWebThe 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 ... smith 27

"WebJun 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, … " - Gstr 1 due date chart from july 2017

Gstr 1 due date chart from july 2017

GST late fee for delay in filing form GSTR1 - TaxGuru

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 …

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WebAug 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. WebDec 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 …

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. WebMay 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.

WebTomorrow is last day to submit GSTR-1 for July'17. As usual, so many technical glitches, in between Circuit breaker was applied for Ten minutes on 1 lakh… 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.

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 …

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 … rite aid inglewood caWebThe goods and services Tax (GST) in India was implemented on July -1 -2024 even after many months GST roll out there is much confusion on what products comes under GST and what Not.Here is the list of products that kept outside the purview of GST 1. smith 28a boilerWebFeb 21, 2024 · In the table below last date of filling FORM GSTR3B alongwith payment of taxes are provided: Monthwise GSTR 3B due dates for Financial Year 2024-18. … smith 28-2 for saleWebDec 1, 2024 · GSTR-1: Revised Due Dates for Filing of Monthly/ Quarterly GSTR-1 (July 2024 to Sept. 2024) Summary of revised/ extended due dates notified by CBIC for filing … smith 28aWebMar 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 … rite aid ingram paWebApr 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 … rite aid in grand blanc miWebJan 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 … smith 28he