Due date of gstr 3b for fy 2018-19
WebDec 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 … 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 …
Due date of gstr 3b for fy 2018-19
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http://caportal.saginfotech.com/blog/gstr-3b-due-dates/ WebMar 31, 2024 · GSTR 3B (Summary Return Filing Form for Regular Dealers) – 20th, 22nd & 24th of Next Month (Till March 2024) GSTR 4 (For composite dealers Quarterly Return) – The GST due date for the form is on or before the 18th of next month after the end of the quarter in which the return is filed and it must be of previous three months.
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. WebFor 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.
http://caportal.saginfotech.com/blog/gstr-9-due-dates/ WebApr 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 »
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
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… bismarck mandan apartments for rentWebMar 16, 2024 · 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 … darling in the franxx fskWebMar 4, 2024 · Many taxpayers registered under GST forgot to pay Interest if there was a delay in the Filing of GSTR 3B during FY 17-18 TO FY 19-20. Section 50 of the CGST Act 2024, deals with Interest on delayed payment of GST tax. Section 50 says that Interest is applicable to the Late Payment of GST Due. Interest has to be paid by every taxpayer who: bismarck-mandan home builders associationWebJan 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 … bismarck mandan activitiesWebMar 15, 2024 · 20th of next month. July-2024 to March-2024: Extended due date shall be worked out by a committee of officers and shall be intimated in due course of time. Filing currently suspended. GSTR-3B. (Monthly) Simple return for payment of GST only for July-17 to march-18. 20th of next month. July-2024: 28 August 2024. bismarck mandan home builders associationWeb3 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 … bismarck mandan events calendarWebmany taxpayers are missed to claim gst itc for fy 2024-19 on due date of 20 october 2024 and waiting for date extension to claim itc for fy 2024-19 as well a... darling in the franxx genista