Gstr 3b due date for january 2020
WebApr 8, 2024 · Section 50 of the CGST Act, 2024 provides for the payment of interest on the amount of tax that is paid after the due date. The interest is calculated from the due date of payment till the date of actual payment. In case a registered taxpayer has wrongfully availed Input Tax Credit (ITC) that they are not entitled to under the provisions of the ... WebJun 17, 2024 · 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-3B (January 2024, February 2024 and March 2024) - Last date for filing return 3B for period January 2024, February 2024 and March 2024 has been notified, with …
Gstr 3b due date for january 2020
Did you know?
WebFeb 20, 2024 · Due dates of filing Form GSTR 3B, for the month of January, 2024. a.Government of India vide Notification No. 07/2024 – Central Tax dated 03rd February, 2024, has staggered filing of Form GSTR-3B, for period of January 2024, in the manner … WebApr 11, 2024 · February, March, April, May, June, July and August, 2024 and the return in FORM GSTR-3B for the tax period September, 2024 shall be furnished with the cumulative adjustment of input tax credit for the said months in accordance with the condition above.”.
WebDue date to file GSTR-3B is 20th of next month for monthly filers and 22nd or 24th (state-wise) of next month for quarterly filers as under Here is a summary of details to be filed in GSTR-3B: Net Sales and net tax payable Net export sales Net exempted sales State wise sales to unregistered persons/composition scheme dealers/UIN holders. WebDec 26, 2024 · Form GSTR 3B date extended for Assam, Manipur and Tripura: Notification No. 77/2024 –Central Tax: 26/12/2024: ... Dear sir I am requesting you sir kindly extend Gstr 1 due date 10th january 2024. to up to 31st March 2024. Which was pendig from july 2024 to December 2024. Most of the dealers and contractors are paid late fees
WebNov 8, 2024 · New GST Return Due Date Applicability for Taxpayers . Current Update related to GST return filing system dated 14 March 2024 . Implementation of new and modified GST return system from October 2024. The current GST return filing system (GSTR 1, 2A and 3B) is operational until 30 September 2024. According to the … WebMar 29, 2024 · Know GSTR 3B due date, Format & Filing, and late filing penalty for each tax period. ... The enrolled person who abandoned to furnish the return in FORM GSTR-3B for the months of July 2024 to January 2024, within the issued date and furnishes the said return between the period from the 01st day of July 2024 to the 30th day of September …
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.
http://caportal.saginfotech.com/blog/gst-payment-and-late-payment-penalty-due-dates/ brannon electric motor birminghamWebMay 10, 2024 · Government has granted waiver from payment of interest and/or late fee to normal (Monthly / Quarterly) & composition taxpayers for the tax periods of March and April, 2024, through Central Tax Notification Nos. 08/2024 and 09/2024, both dated 1st May, 2024. Government has further extended the dates of various compliances by Taxpayers … brannon family chiropracticWebApr 5, 2024 · GSTR 3B for Aug 2024 for Monthly: 25 th September 2024: GST Challan Payment if no sufficient ITC for Aug (for all Quarterly Filers) ... Due Date: Compliance: 11 th January 2024: GSTR 1 (Monthly) for December: 13 th January 2024: GSTR-1 (Oct-Dec, 2024) for QRMP: 18 th January 2024: CMP 08 for Oct to Dec (Composition) hairdresser charlestown nswhttp://caportal.saginfotech.com/blog/gstr-9-due-dates/ brannon exhibition isle of wightWebJan 24, 2024 · Their first GST RET-01 for the Oct-Dec, 2024 quarter in to be filed in January, 2024. What is the last date to file GSTR-3B? This GSTR form is a monthly return form. The due date for submission every month is the 20 th of the succeeding month. For example, the due date to file GSTR-3B for September, 2024 is 20 th October, 2024. brannon ford attorney huntsville alWebMar 30, 2024 · For instance, would be needed to file the late fee irrespective of no sales or purchases and indeed no GST liability to show in the GSTR-3B. On the number of days of delay from the last date, the late fee shall rely. On 23rd January 2024 GST return in GSTR-3B would get filed, three days post the specified last date i.e 20th January 2024. hairdresser centre road bentleighWebAnswer (1 of 3): No. The GSTN will make u to file the previous return first along with intrest and penalties for those relevant months hairdresser cartoon