Gstr 1 due date chart from july 2017
WebSep 10, 2024 · For taxpayers having aggregate turnover up to Rs 1.5 crore, the due date for furnishing GSTR-1 for the quarters from July 2024 to September 2024, too has been … WebMar 31, 2024 · GST DUE DATE CHART FOR NORMAL REGISTERED DEALER Latest Due Dates of GSTR1 as per GST Council Meeting held on 10 November If Last year …
Gstr 1 due date chart from july 2017
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WebMay 13, 2024 · From July 2024 to December 2024 the due date was 20th of next month. Now this due date has been broken into 3 dates i.e. 20th , 22nd and 24th of following months. GSTR 3B Monthly Payment Date under QRMP Scheme. Due Date for Monthly Payment of Tax under first two months of quarter. WebApr 11, 2024 · PF payment due dates for FY 2024-20 for tax audit reporting While preparing Tax Audit Report in Form 3CD it is important to fill due date of payment to various Employees contribution fund and actual payment of the contribution. i.e "Details of contributions received from employees for various funds as referred to in section …
Web(1) This Act may be called the Maharashtra State Tax on Professions, Trades, Callings, and Employments (Amendment) Act, 2024. (2) It shall come into force on the 1st of April 2024. 2. Amendment of section 27A of Mah. XVI of 1975. In Section 27A of the Maharashtra State Tax on Professions, Trades, Callings, and Employments Act, 1975. http://www.sensystechnologies.com/blog/?tag=central-minimum-wages-from-1st-april-2024-to-30th-september-2024
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 … WebDates notified for filing GSTR-3B for the months of July 2024 to September 2024. click on this picture to download list of due dates. Form the point of view of revenue collections …
WebJun 27, 2024 · Compliance Chart showing Due Date of GSTR 3B and GSTR 1. Due to multiple notification issued for providing the relaxation in the Interest / Late fees / Due …
WebJun 17, 2024 · Filing Dates extended in view of COVID-19 pandemic GSTR-1- The due date for furnishing FORM GSTR-1 for the period from July 2024 to November 2024 has been extended till 17th January 2024. Read notification GSTR-2 - Filing of GSTR-2 has been deferred until further notification by CBDT. Read notification. hochul snowWebMar 15, 2024 · For Taxpayer with aggregate turnover upto Rs. 1.5 crore need to file GSTR-1 on quarterly basis: July 2024 to March 2024: Extended to 31st October 2024; For … hochul small businessWeb#gst #gstupdates #advisory #einvoicing #irp Updated Advisory: Time limit for Reporting Invoices on the IRP Portal The Government has recently decided to… hochul signs legislationWebGSTR-1 becomes important because the GST Input Tax Credit of your recipient depends on the timely and accurate filing of GSTR-1 by you as a supplier. In this dedicated article, … hochul speakingWebThe due date to file GSTR-6 is the 13th of every month. GSTR-7. GSTR-7 is a monthly return to be filed by persons required to deduct TDS (Tax deducted at source) under GST. This return will contain details of TDS deducted, the TDS liability payable and paid and TDS refund claimed if any. The due date to file GSTR-7 is the 10th of every month ... hst exemption for small business in ontarioWebAug 12, 2024 · Note 3: Taxpayers who are yet to file Form any month (s) from July, 2024 till Jan., 2024, can now file Form GSTR-3B from 1st July, 2024 till 30th Sept., 2024, without … hs testitWebJun 27, 2024 · DATES FOR GSTR 3B AND GSTR 1 (Updated with all Notification issued till 25th June’20) Due Date of GSTR 3B AGGREGATE TURNOVER IN THE PRECEDING FY MORE THAN RS.5.00 CRORE (> Rs 5 Cr) Note – Big Relaxation for Interest - Benefit of Reduced Rate will be available till 24th June even if GSTR 3B not filled by 24th June. hstex.cn