Date of filing gstr 3b

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August undefined, 2024

WebApr 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 GSTR 3B return can be filed prior to the last date and such tax liability can be discharged on its filing, but mere deposit of amount in the Electronic Cash Ledger on any date prior to ... WebMar 29, 2024 · The 20th day of the month is the issued date for filing Form GSTR-3B succeeding the month (tax period) concerning the return. Although the issue date for …

What is GSTR-3B? Format, Eligibility & Rules - Tax2win

WebApr 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 GSTR-3B. Late fees and penalties are levied on the tax payable if the filing is done post the due date. The charges accrued on the outstanding tax are as follows: Rs 50/day for delay. WebJul 3, 2024 · For the financial year 2024-23, due date of filing of GSTR-3B depends on various parameters. So, it is necessary to check all those parameters to decide the due … popular lounges in atlanta

GST: CBIC Extends Due Date For Filing GSTR 3B Return; Check …

WebApr 13, 2024 · This group of taxpayers will not be allowed to record invoices that are more than 7 days old on the reporting date. This means an invoice dated April 1, 2024, cannot … WebApr 13, 2024 · Step by Step Guide of GSTR 3B Online Filing Process; Filing Guide of GSTR 4 Form for Composition Dealer; GST Annual Return Form GSTR 9 Online Filing … 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 … shark lift away filter parts

GSTR 3B Due Dates for Financial Year 2024-18, 2024-19 and 2024 …

Date of filing gstr 3b

GST Return Due Date Extension & Relief Measures 2.0 - TaxGuru

http://caportal.saginfotech.com/blog/gstr-9-due-dates/ WebPrerequisites for filing GSTR 3B. The GSTR-3B form should be submitted by any business that is liable to file the monthly returns GSTR-1, GSTR-2 and GSTR-3. The GSTR-3B …

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WebApr 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, … http://caportal.saginfotech.com/blog/gstr-9-due-dates/

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 … 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: …

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 … 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 …

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 penalty of Rs 1 crore on Auditors; View All Popular Posts.

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. popularly elected definition nationalWebMar 2, 2024 · The due date for filing GSTR 7 for the period of February 2024 is 10th March. 10.03.2024. GSTR-7. The due date for furnishing GSTR 8 for the period February 2024 … popular low maintenance plantsWebMay 31, 2024 · Due date for GSTR-3B : One Time Relaxation: 1. Taxpayers having an aggregate turnover of more than Rs. 5 crores in the preceding financial year: 20-05-2024 *After 20-05-21, Interest @18% P.a. on Net cash tax liability shall be charged (i.e., 20-05-2024 to date of filing) *After 20-05-21, Prescribed Late Fees shall be applicable: 1. popular lunch boxes for teensWebBased 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 … popular lunches in chileWeb11 rows · Mar 29, 2024 · For each tax period, a normal assess needs to file Form GSTR-3B returns. Unlike other GST forms, ... popular luggage for college studentsWebFeb 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, … popular lunch spots near meWebJan 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 … popular love teams in the philippines