Due date for quarterly gstr 3b

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WebMay 28, 2024 · Type of Form GSTR-3B: Due Date: Payment of Tax: Normal Taxpayers having turnover more than Rs. 5 Crores: Monthly: 20 th of the succeeding month: 20 th … http://caportal.saginfotech.com/blog/cmp-08-due-date/

Month-wise GST Compliance Calendar for April-October 2024

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 WebMay 4, 2024 · Month/ Quarter: Return Due date Tax Payment: Monthly Scheme(GSTR-3B) July 2024: 20-August-21: 20-August-21: August 2024: 20-September-21: 20-September … show me trucks that can make and make a staff

Due date for filing GSTR-3B extended following glitch on portal ...

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 … WebMar 17, 2024 · Gujarat Chamber of Commerce and Industry has demanded to the finance minister Shri Nirmala Sitharaman Ji to prolong the due date of filing GSTR 1 till 30th November 2024. Although, the due date is 11th … WebDec 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 … show me trucking st louis mo

Comparison between GSTR-1 and GSTR-3B LegalWiz.in

Steps to Make Tax Payments Under the QRMP Scheme - ClearTax

WebDec 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 & … WebMay 17, 2024 · Due date for furnishing GSTR-3B for April 2024 extended till May 24, 2024 . During the last few days, there were technical glitches seen in the GST portal due to … show me trucking(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 show me tsn

"WebJan 7, 2024 · The QRMP scheme allows the tax payers to file GSTR-3B on a quarterly basis and pay tax every month beginning from January-March,2024 period. 2. Taxpayers can make GST payments through challan every month either by self-assessment of monthly liability or 35% of net cash liability of previous filedGSTR-3Bof the quarter Who is … " - Due date for quarterly gstr 3b

Due date for quarterly gstr 3b

Due Dates for Filing GSTR-3B for December, 2024

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. WebNov 8, 2024 · In this case, the due date shall be 30th or 31st of the month succeeding the last month of the quarter. For instance: GSTR-1 for the quarter April-June should be filed by 31st of July. GSTR-3B as discussed above has to be filed on a monthly basis irrespective of the turnover. The due date for filing GSTR-3B is 20 th of the succeeding month.

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WebApr 11, 2024 · GSTR 3B Return Format: GSTR 3B is a simple return form that businesses need to file online on the GST portal. Every GST-registered taxpayer needs to file GSTR … WebJul 8, 2024 · Last Updated on 9 November, 2024 Table of Content 1. Form GSTR 1/IFF Facility 2. Form GSTR 3B for April 3. Form GSTR-3B from May, onwards 4. Filing of CMP-08 & GSTR-4 for Composition dealers 5. Other Due dates 1. Form GSTR 1/IFF Facility 2. Form GSTR 3B for April 3. Form GSTR 3B from May onwards 4. Filing of CMP-08 & …

WebApr 10, 2024 · The standard GST Return due date of filing for GSTR 3b is the 20th of Next month. However, these dates can be extended by the government. The GSTR 3b due date for October 2024 to March 2024 is notified by notification no. 76/2024-Central Tax, dt. 15-10-2024. You may see our GST notifications page for any notifications mentioned here to … WebMay 17, 2024 · The Central Board of Indirect Taxes & Customs (CBIC) on late Tuesday evening notified that the due date for filing GSTR-3B for the month of April has been …

WebPreviously, taxpayers were required to file GSTR-1 and GSTR-3B monthly, but with the QRMP scheme, they can file returns once a quarter. For example, in the quarter of April … 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 …

WebFeb 17, 2024 · 1. The due date to file GSTR-3B has been extended to 24th May 2024. Read the full notification here 2. The due date to file PMT-06 has been extended to 27th May 2024. Read the full notification here GST …

WebNov 18, 2024 · Interest would be payable at applicable rate on Rs. 55,000 [Rs. 1,25,000 – Rs. 70,000 (deposit made in cash ledger in Month 1 and Month 2)] for the period between due date of quarterly GSTR 3B (22 nd or 24 th) and 30th April. Payment of tax by Opting Self-Assessment Method: show me trucks for sale on craigslistWebMar 29, 2024 · GSTR 3B due date is mentioned at the bottom while it must be filed every 20th, 22nd, and 24th of the subsequent month. Who should file GSTR-3B? A GST-registered individual has to file a GSTR-3B … show me tubiWebApr 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, … show me tubaWebApr 10, 2024 · GSTR-3B for the quarter of January 2024 to March 2024 to be filed by registered taxpayers under QRMP Scheme and having principal place of business in Category 2 states. 30 April 2024 Due date for furnishing of Form 24G by an office of the government where TDS/TCS for March 2024 has been paid without the production of a … show me trump trading cardshttp://caportal.saginfotech.com/blog/gstr-9-due-dates/ show me tsunamiWebMar 29, 2024 · GSTR 3B due date is mentioned at the bottom while it must be filed every 20th, 22nd, and 24th of the subsequent month. Who should file GSTR-3B? A GST-registered individual has to file a GSTR-3B return including zero returns. Although other enrolled people do not have to file GSTR-3B. Input Service Distributors & Composition … show me tubbyWebOct 26, 2024 · Government of India, vide Notification No. 29/2024 – Central Tax, dated 23rd March, 2024, had staggered filing of Form GSTR-3B, for the tax periods of April to … show me tubbies