Gstr 3b due date for october 2021
WebApr 10, 2024 · The petitioner contended that interest could be leviable only on that part of the tax debited from the Electronic Cash Ledger after the due date of filing of GSTR-3B returns. The Department issued letter dated 13.08.2024 requesting him to pay remaining interest of Rs. 11,70,523/- out of total interest of Rs. 13,23,783/-. WebMar 29, 2024 · For each tax period, a normal assess needs to file Form GSTR-3B returns. Unlike other GST forms, Taxpayers need not provide any invoice details while filing GSTR-3B returns. GSTR 3B due date is …
Gstr 3b due date for october 2021
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WebJan 2, 2024 · GSTR 9 (Annual Return) FY 2024-22: 31st December 2024: GSTR 9 (Annual Return) ... “Extension of due dates for FORM GSTR-3B, GSTR 7 and GSTR 1 for the … WebApr 10, 2024 · DEPOSIT IN ELECTRONIC CASH LEDGER PRIOR TO DUE DATE OF FILING OF GSTR 3B RETURN DOES NOT DISCHARGE TAX LIABILITY, Goods and …
WebOct 21, 2024 · By Taxscan Team - On October 21, 2024 12:50 pm - 2 mins read. Due to the technical glitches on the Goods and Services Tax (GST) portal, the Central Board of … WebOct 4, 2024 · G. GST Refund Other Returns: Major Update: Due date for filing of revocation application for cancelled registrations has been extended up to 30th Sept. 2024, for the cases where application due dates were falling between 1st Mar, 2024 & 31st Aug, 2024. More details in “News & Updates”
WebFor the registered persons who have failed to furnish the return in FORM GSTR-3B, for the months /quarter of July, 2024 to April, 2024,by the due date: No. Return in FORM Amount of If Return Late ... Webजीएसटी संबंधी जागरूकता +; जीएसटी के बारे में +. जीएसटी - अवधारणा व स्थिति, अवलोकन
WebOct 21, 2024 · If the Input Tax Credit for the FY 2024-21 is pending to be availed, then GSTR-3B for the month of September 2024 should be compulsorily filed within the applicable due dates i.e 20 th October 2024, 22 nd October 2024 or 24 th October 2024 as the case may be. If GSTR-3B is filed after the due dates, then the ITC will lapse.
WebOct 21, 2024 · Even as taxpayers are reporting slowness in the GSTN portal, the Central Board of Indirect Taxes and Customs (CBIC) on Friday said the due date for filing GSTR 3B return for September has been … swiss jass plusWebJan 2, 2024 · GSTR 9 (Annual Return) FY 2024-22: 31st December 2024: GSTR 9 (Annual Return) ... “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.” ... (Oct to Dec,18) of F.Y 18 … braun injekt 10 mlWebMay 31, 2024 · Businesses file GSTR-1, giving details of supplies made during the month, by the 11th day of the subsequent month. For payment of Goods and Services Tax (GST), Form GSTR-3B is filed by businesses in a staggered manner between 20th-24th day of the succeeding month. The GST Council also approved extending by three months till July … brauni boloWebOct 16, 2024 · CBIC notifies due dates for GSTR 1 and GSTR 3B from October 2024 till March 2024. The Central Board of Indirect Taxes and Customs (CBIC) is a part of the … brauni kolacWebMay 28, 2024 · In terms of the GST law, Form GSTR-3B is required [ Rule 61 (1) of CGST Rules] to be furnished for each month/part of the month on or before the 20th day of the month succeeding the relevant month. The tax due shall also be paid to the Government on the same date. (i) Time limit for filing Form GSTR-3B by person opted for QRMP Scheme braunila u veniWebApr 7, 2024 · GSTR 3B due date for April 2024 extended till 24th May 2024 GSTR-3B Due date Extended to 24th May 2024 As per the latest notification, the CBIC has extended the GST return due date and the due date for making monthly GST payment via form PMT-06. PMT-06 Due Date Extended to 27th May 2024 for April 2024 GST Return Due Date in … swiss inn resort hurgada iskustvaWebDec 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 … swiss jam roll