Gstr 3b due date for march 2021
WebApr 14, 2024 · Budget 2024; Budget 2024; Budget 2024; Budget 2024; Budget 2024; Budget 2016; S.Tax. Articles; ... Notice on mismatch in GSTR-3B & GSTR-2A without specifying contraventions is vague ... View All Latest Posts. Popular Posts. Important Statutory due dates for LLP Annual Filing FY 2024-23; ROC Compliance Calendar 2024-24 (FY 2024 … WebGSTR 3b will get the auto populated data from GSTR 1. ... 2024. GST State codes in India July 27, 2024. Sahaj and Sugam – Simple Returns under GST August 7, 2024. List Of …
Gstr 3b due date for march 2021
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WebOct 21, 2024 · Scenario 1: If GSTR-3B for January 2024 to March 2024 was filed on a quarterly basis. Tax paid in cash during Jan’21 – Mar’21 quarter Tax required to be paid in each of Apr’21 and May’21; CGST: 10,000: CGST: ... and such excess liability has been paid within quarterly GSTR-3B due date: Nil: 5: WebMay 31, 2024 · The extended due date is June 26, CBIC said. 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.
WebMay 12, 2024 · Due Dates Extended and Late Fee Waived May 12, 2024 CBIC has revised due dates and waived off late fees for all the taxpayers for the tax period of March and April 2024. So, in this blog, we will discuss all the details related to the extended due dates and late fee waived underneath:
WebMay 26, 2024 · The deadline to file a return in Form GSTR-4 under the Central Goods and Services Tax Rules, 2024, for the fiscal year ending March 31, 2024, has been pushed … WebMar 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 …
WebMar 30, 2024 · On 23rd January 2024 GST return in GSTR-3B would get filed, three days post the specified last date i.e 20th January 2024. For the 3 days, the late fees would get computed and the same must get deposited in cash. ... CMP-08 Return Filing Due Date For January to March 2024; Leave a Reply Cancel reply. Your email address will not be …
WebMay 2, 2024 · While businesses file GSTR-1 of a particular month by the 11th day of the subsequent month, GSTR-3B is filed in a staggered manner between 20th-24th day of the succeeding month. Watch Centre waives late fee for delayed filing of March, April GSTR-3B, tax payment FOLLOW US ON SOCIAL MEDIA Facebook Twitter Instagram KOO … feed additives market sizeWebFeb 23, 2024 · The last date to file the returns CMP 08 of the April-June 2024 quarter is 18th July 2024. A notification issued by CBIC read, “Provided that the said persons shall furnish a statement, containing the details of payment of self-assessed tax in FORM GST CMP-08 of the Central Goods and Services Tax Rules, 2024, for the quarter ending 31st … feed additives regulationWebMar 17, 2024 · “If the Form GSTR-3B and Form GSTR-1 for the period mentioned in Tables above is not filed by the notified dates, the late fee will become payable from the due dates for these returns.” 59 Replies to … def bodybuildingWebMay 31, 2024 · Due date for GSTR-3B : One Time Relaxation: 1. Taxpayers having an aggregate turnover of more than Rs. 5 crores in the preceding financial year: 20-04-2024 *After 20-04-21, Interest @18% P.a. on Net cash tax liability shall be charged (i.e., 20-04-2024 to date of filing) *After 20-04-21, Prescribed Late Fees shall be applicable: 1. feed additives nigeriaWebDec 29, 2024 · Waiver in late fees for the registered persons who fail to furnish the return in FORM GSTR-4 by the due date. The CBIC has issued Notification No. 02/2024 - Central Tax dated March 31st, 2024 to provide waiver for the registered persons who fail to furnish the return in FORM GSTR-4 for the quarters from July, 2024 to March 2024 or for the … feed additives regulation euWebApr 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 … feed additive for poultryWebApr 21, 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 September, 2024. The due dates for filing of GSTR-3B returns for tax period of September, 2024, are as given below: Sl No. Taxpayers with aggregate turnover (PAN based) in the … feed additive supplier