Due date for quarterly gstr 3b
WebDue date for filing GSTR-1 for monthly filers is 11th of the next month and for quarterly filers is 13th of next month of quarter. Due date is not different for different states like it … WebApr 10, 2024 · However, if the annual turnover is less than Rs 1.5 Crores, then GSTR-1 can be filed quarterly, and the due date to file quarterly returns will be the 30th or 31st day …
Due date for quarterly gstr 3b
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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. WebThe late fee or penalty must be paid if the quarterly GSTR-3B is not filed before the due date, and it will result in a late fee, going up to a maximum of Rs. 5,000. However, there will be no involvement of late fees during the tax payment of the first two months of the quarter as per form PMT-06.
WebJan 2, 2024 · “Extension of due dates for FORM GSTR-3B, GSTR 7 and GSTR 1 for the month of July 2024 to January 2024 till 24th March 2024 for registered persons having principal place of business in the Union territory of Ladakh.” Read Official Press Release (3) Quarterly GSTR-3B filing for Jan-Mar 2024 has also got interest and late fee relief as laid down here. 1st May 2024 The time limit to furnish B2B supplies on the IFF (optional facility for the taxpayers opting into the QRMP scheme), for April 2024 has been extended from 13th May to 28th May 2024. See more A registered person who intends to file his GSTR-3B quarterly should indicate his preference electronically, on the GST portal, from the 1st of the second month of the preceding … See more From 1st January 2024, registered persons who have opted to file their GSTR-3B returns quarterly, are required to pay the taxes due … See more The due dates filing GSTR-3B for quarterly filers has been notified as follows: For more information, you may read: 1. Steps to make tax payments for quarterly GSTR-3B filing 2. How to … See more In the case of registered persons falling in the categories specified in the table below, who have furnished their GSTR-3B return for October 2024 by … See more
WebThe Government introduced Quarterly Return Filing and Monthly Payment of Taxes (QRMP) scheme under Goods and Services Tax (GST) to help small taxpayers whose turnover is less than Rs.5 crores. Under the QRMP scheme the taxpayers have to file GSTR-3B on a quarterly basis and pay tax every month. WebFeb 9, 2024 · For Quarter Jan – Mar 2024, if you uploaded data in Jan 2024 period as IFF then you need to file this IFF till 13th of Feb 2024. If failed to file on time then you need to delete this data from Jan 2024 and then need to upload and save this data in Mar 2024 filing period i.e. your Quarterly GSTR 1.
WebOct 5, 2024 · (i) Due date for furnishing GSTR 1 by quarterly return taxpayers would be revised to 13th of the next month succeeding quarter w.e.f. 01.01.2024 from the current due date of last day of the month succeeding quarter. (ii) Auto-population of …
http://caportal.saginfotech.com/blog/cmp-08-due-date/ pitchers cuteWebDec 1, 2024 · Due date of filing GSTR 3B; Rs. 5 Crore and above: 20th of the month: Rs. 5 Crore and below (States mentioned in Group A) ... Input Service Distributor & … pitchers cubsWebOct 21, 2024 · The GST Implementation Committee of the GST Council has approved the extension of the due date from October 20 to October 21 of filing GSTR-3B return for the … pitchers derryWebDec 1, 2024 · QRMP means Quarterly returns filing and Monthly payment of taxes scheme. This scheme was launched with effect from 1st January 2024. Under this scheme, eligible taxpayers can file GST returns (Both GSTR 1 & GSTR 3B) only once a quarter, but the tax liability must be computed and paid in the GST portal every month using the challan PMT … pitchers definitionWebApr 7, 2024 · GSTR-3B Due date Extended to 24th May 2024 As per the latest notification, the CBIC has extended the GST return due date and the due date for making monthly … pitcher screenWeb24.04.2024 GSTR 3B Mar-23 The due date for GSTR-3B having an Annual Turnover of up to 5 Crores for the states/UTs other than those mentioned ... 15.04.2024 Form No. 15CC Mar-23 Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024. 15.04.2024 Form no. 3BB ... pitchers cupWebApr 16, 2024 · Due dates for filing of Form GSTR-3B from the Tax Period of January, 2024 onwards 1. Government of India, Ministry of Finance (Department of Revenue), CBIC, … pitchers de houston hoy