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Due date of filing gstr 3b 2018-19

Web13 rows · Feb 21, 2024 · * GSTR3B Due date for taxpayers migrated under Notification No.- 31/2024- CT is 31 st March ... CBIC Extends dates for filing GST returns FORM GSTR-3B in the district of Srika…

Input Tax Credit under CGST Act, 2024 - taxguru.in

WebApr 10, 2024 · The provisions of Section 50 (1) of the CGST Act 2024 should be interpreted in a manner that if interest is leviable on that portion of tax already deposited prior to the … WebApr 8, 2024 · F: delay filing of GSTR-3B Applicablility of penalty if filed beyond 30 d... F: Non submission of 12BB F: Input tax credit H: Royalty - Income taxable in India or not - access to online database o... H: Power of CIT for enhancement u/s 251 - those items, which were not par... gm 2019 1500 truck stck with 275 60 r20 https://sixshavers.com

Pune ITAT: Voluntarily Payment to Employees by Employers …

WebApr 14, 2024 · [Provided that the registered person shall be entitled to take input tax credit after the due date of furnishing of the return under section 39 for the month of September, 2024 till the due date of furnishing of the return under the said section for the month of March, 2024 in respect of any invoice or invoice relating to such debit note for ... WebJan 2, 2024 · “GSTR 9 form due date has been extended till 30th June 2024 from 31st March 2024 for FY 2024-19 in the 39th GST Council meeting. Late fees not to be levied for delayed filing of the Annual Return and the Reconciliation Statement for the financial year 2024-18 and 2024-19 for taxpayers with aggregate turnover less than Rs. 2 crores.” WebOct 24, 2024 · Now, businesses can file the annual return, using Form GSTR-9, and the reconciliation statement, Form GSTR-9C, for financial year 2024-19 by December 31. … bollywood signature

GST Returns filing dates chart during COVID-19

Category:GSTR 1 Return Filing: Due Date (Monthly & Quarterly), Format

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Due date of filing gstr 3b 2018-19

GST Returns filing dates chart during COVID-19

WebSep 9, 2024 · It reveals that the assessee who has due GSTR-3B amid July 2024 and April 2024, can furnish these returns on or prior to 30th November 2024 with the diminished maximum late fee. The assessee shall get the concession upon the late fee liable to pay beneath the GST amnesty scheme. WebJan 2, 2024 · “GSTR 9 form due date has been extended till 30th June 2024 from 31st March 2024 for FY 2024-19 in the 39th GST Council meeting. Late fees not to be levied …

Due date of filing gstr 3b 2018-19

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WebSep 3, 2024 · The due date of filing of annual return for FY 2024-19 was extended to Sep 30, 2024. Hence, it shall be filed by the said date to avoid any late fees. Filing of GSTR-3B for previous tax periods ... WebJul 2, 2024 · The final GST return, GSTR 10, must be filed within three months from the cancellation date. If a taxpayer has got the cancellation order but fails to file the return within the given time frame, he/she will receive a notice granting 15 days additional time to file the return and submit all the required documents.

http://caportal.saginfotech.com/blog/gstr-3b-due-dates/ WebThe late fee will depend upon the number of days of delay from the due date. GST return in GSTR-3B is filed on 23rd January 2024, 3 days after the prescribed due date i.e 20th January 2024. The late fees will be calculated for three days and …

WebApr 13, 2024 · Step by Step Guide of GSTR 3B Online Filing Process; Filing Guide of GSTR 4 Form for Composition Dealer ... GST Notifications; GST Circulars/Orders; Due Dates Taxes/Payment. GST Return Filing Due Dates; Due Dates of GST Payment; Last Date to File Income Tax Return; TDS/TCS Return Due Dates ... ITA No. 472/PUN/2024: … 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 …

WebMar 17, 2024 · 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 …

http://caportal.saginfotech.com/blog/gstr-10-due-date/ bollywood silent songs 2021WebApr 10, 2024 · Late filing of GSTR-9 attracts a late fee of INR 400 per day (CGST 200 & SGST 200) during the period when the default continues. ... Extended Due Date: 2024-18: 31st December, 2024: 2024-19: 31st March, 2024: 2024-20: 30th June, 2024 ... the government suggested various changes in Table-4 of GSTR-3B vide Notification No. … bollywood significanceWebApr 10, 2024 · Late filing of GSTR-9 attracts a late fee of INR 400 per day (CGST 200 & SGST 200) during the period when the default continues. ... Extended Due Date: 2024 … gm 207122a overhead consoleWebJul 8, 2024 · The taxpayer can file GSTR 3b from 1st July 2024 to January 2024 without late fees from 1st July to 30th September. But here they have to file returns from Feb to April … gm 203 transfer case infoWebMar 31, 2024 · One of the steps suggested in 38th GST Council Meeting was waiving off the late fee proposed to be charged on all taxpayers who did not file Form GSTR-1 from July … bollywood silver screen movieshttp://caportal.saginfotech.com/blog/gstr-3b-due-dates/ gm 20777935 fuse blockWebMar 17, 2024 · Watch this page for the Previous due dates of GSTR-3B returns. 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 turnover above & up to Rs 5 CR, as 20th of Feb, 2024. gm 2019 sustainability report