2024 Due date of gstr 3b for fy 2018-19

Due date of gstr 3b for fy 2018-19

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WebJul 2, 2024 · The GSTR-10 is needed to be filed online, via the GSTN website, within 3 months from the cancellation date or the date on which the cancellation order was passed, whichever is later. For instance, if a company decides to cancel their GST registration, for any reason, on 1st September 2024, they will have to their GSTR-10 by 1st December … 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 particulars or without specifying contraventions is termed as vague. Facts- Common ground taken in all these writ petition is that the show-cause notice does not strike out the …

GSTR 3B Filing: Know All About GSTR 3B Format, Due Date

WebJul 2, 2024 · Government has extended dates for GST filings as notified vide Not. No. 52/2024 dt 24.06.2024 and No. No 57/2024-CT dated 30.06.2024. 1. Late Fee Relief to Normal Taxpayers filing Form GSTR … WebJan 24, 2024 · Step-by-Step Procedure for Online Filing of GSTR-3B. Step 1: Login into the GST portal with your credentials. Step 2: On Dashboard screen, click “Returns … gulf news job advertisement

Govt waives late fee for non-filers of GST returns between July

WebMar 29, 2024 · Know GSTR 3B due date, Format & Filing, and late filing penalty for each tax period. ... After choosing the fiscal year and tax period, Form GSTR-3B, (if applicable), for the provided period. ... and 2024-19 as the time limit for availing of ITC for both years has lapsed which points that the whole tax needs to be paid in cash. WebJan 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 … http://caportal.saginfotech.com/blog/gstr-10-due-date/ bowflex bxt216 treadmill price

Clarification by CBIC on Dealing with ITC Differences …

WebAug 29, 2024 · As per the aforesaid provision, the time limit for taking input tax credit for the financial year 2024-19 is up to the filing of return (GSTR-3B) for the month of September 2024. The due date of filing of GSTR … Web47 rows · Mar 17, 2024 · Due Date: April 2024 - June 2024: 31st July 2024: January … gulf news labor lawWebDec 5, 2024 · Following changes in the due dates of filing GSTR 3B for tax period Oct 20 to Mar 21 have been suggested-. 20th of the following month for taxpayers having turnover … gulfnews log in

"WebMar 16, 2024 · Due Date for GSTR3B Return Tax Along with Form GSTR3B to be filed till 20th of next month, Earlier GSTR3B was to be filed only from July 2024 to Dec 2024, Now,it has been extended to June 2024 GSTR-6 Other Due Dates Get live Maths 1-on-1 Classs - Class 6 to 12 Book 30 minute class for ₹ 499 ₹ 299 " - Due date of gstr 3b for fy 2018-19

Due date of gstr 3b for fy 2018-19

GSTR 3B- Filing, Format and Due Dates - Tally Solutions

WebJul 4, 2024 · GSTR-3B- Simple return for payment of GST only for July-17 to Sept-18 (Default due date is 20th of Next month), Extended due date is given Below:- Due date …

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WebThe due date of filing of GSTR-3B for the month of September 2024 is 20th October 2024. Accordingly, a registered person can claim ITC for FY 2024-20 up to October 20, 2024. WebMar 31, 2024 · Due date for filing GSTR – 1 for taxpayers having principal place of business in erstwhile state of J&K or UT of J&K or UT of Ladakh extended till 24th March, 2024: 5. …

Web(iv) Notfn No. 46/2024-CT extends due date for filing of GSTR-3B for the months May, 2024 June, 2024, July, 2024, August, 2024, September, 2024, October, 2024, November, 2024 and December, 2024 by taxpayers who have obtained GSTIN in terms of Notfn No. 31/2024-CT to 31-12-2024. Aug-17 20-09-2024 21/2024-CT; 35/2024-CT; Sep-17 20-10-2024 WebBased 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 file TRAN-01 up to 28/08/2024, however in such cases due date of tax payment is 25-08-2024. ^ Specially migrated person who received their Provisional ID till 31.12. ...

WebGSTR 3B due date: 20-May-2024: 20-June-2024: 20-July-2024: 24-Aug-2024: 20-Sep-2024: 25-Oct-2024: 20-Nov-2024: 20-Dec-2024: 20-Jan-2024: 22-Feb-2024: 20-Mar … WebITR Filing date for entities subject to tax audit for AY 20-21… # Due Date Extension Update GSTR 9, 9C date for FY 2024-19 extended to 31st December, 2024.

Web“50 days” Standard Operating Procedure for non-filers of returns • A reminder message would be sent to all the taxpayers 3 days before the due date of filing…

WebMar 30, 2024 · CBIC has relaxed due date for filing GSTR-3B for the period from July 2024 to February 2024 for those who got migration into GST in pursuance of CGST Notification CGST-31/2024 dtd 06.08.2024 as amended by CGST Notification CGST-67/2024 dated 31.12.2024. For these persons, due date is 31st March 2024 for the periods from July 17 … gulf news job vacancies in sharjahWebFor example- The due date for filing September 2024 is 25th October 2024. If a person files return on 10th April 2024 then late fees should be payable from 26th October 2024 to 10th April 2024. But the GST portal is considering due date of all GSTR-3B from July 2024 to September 2024 as 31st March 2024. gulf news ksaWeb3 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 particulars or without specifying contraventions is termed as vague. Facts- Common … gulf news latestWebJun 28, 2024 · GSTR 3B. On the 18th of June, 2024, the GST Council in its 17th meeting decided to extend the timeline for an invoice – wise return filing in Form GSTR 1 and … gulf news job siteWebApr 8, 2024 · No interest for 15 days from due date thereafter Interets @9% if GSTR-3B filed on or before 24th June. FY 2024-19. GSTR-3B. No change. Late fee Waived if filed … gulfnews loginWebApr 10, 2024 · Financial Year: Extended Due Date: 2024-18: 31st December, 2024: 2024-19: 31st March, 2024: 2024-20: ... has clarified that how the difference should be dealt of Input Tax Credit appearing in GSTR-2A and ITC claimed in GSTR-3B for FY 2024-18 and 2024-19 vide Circular No. 183/15/2024-GST dated 27th December, 2024. Read More » gulfnews jobs for planning engineersWebDec 30, 2024 · gstr 3b due date Information on Filing GSTR-3B Returns in Staggered Manner Welcome Move by the FM: Now the GST Taxpayers can file their GSTR-3B Returns in a Staggered Manner GSTR 3B: GSTR-3B is a monthly self-declaration that has to be filed by a registered dealer. It is a simplified summary […] Notifications - GST February 18, … gulf news live