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Gstr1 filing date for march 2022

WebMay 17, 2024 · GSTR-1 due date for March 2024. The last date to file GSTR-1 for the month of March 2024 is 30th June 2024. GSTR-1 due date for February 2024. The last date to file GSTR-1 for the month of February 2024 is 11th March 2024 and for Jammu and Kashmir, Ladakh it is 24th March 2024. GSTR-1 due date for January 2024. The last … WebMarch 31, 2024, 1:27 am Leave reply While filling subsequent GSTR 1 return, you can amend previous month B2B invoices using table 9A in GSTR 1 return. CA N.R.Panigrahy …

Covid-19: Revised GSTR Due Dates, Interest Rates and Late Fees - Tally

WebOct 4, 2024 · GSTR 9 and self-certified GSTR-9C due date. The due date for filing GSTR-9 annual return and self-certified GSTR-9C statement for the financial year 2024-22 is Dec 31, 2024. Disclaimer: All the future dates for the FY 2024-23 mentioned above are tentative and subject to change as per the government notifications. GST return filing structure ... WebJul 11, 2024 · The due date to file the GSTR-4 return for FY 2024-23 is 30th April 2024. As per the CGST Notification 7/2024 issued on 26th May 2024, a late fee waiver was … dive watch tan nato strap https://idreamcafe.com

GSTR-1 form What is GSTR-1 Due date to file GSTR 1

WebApr 7, 2024 · GST Return Due Date for filing GSTR-1 is 11th of every month for taxpayers with turnover above Rs 5 crores. GSTR-1 last date or GSTR 1 due date for April 2024 is … WebThe above refers that the due dates for filing these returns fall on the 11 th of every succeeding month of filing. The deadline for the filing quarterly GSTR 1 for the quarter of April-June is 31st July 2024. ... Update on extended due date for GSTR-1 filing for November 2024 in a few districts in Tamil Nadu. ... GSTR1 Due Date - Less than Rs ... WebMar 10, 2024 · 2024-23. 15 March 2024. To pay total advance tax for those covered under presumptive scheme of section 44AD / 44ADA. Advance tax. 2024-23. 15 March 2024. To file the return of income for corporate assessee or non-corporate assessee or a partner of a company. Return of income. 2024-23. divewaveyou什么意思

GST Compliance Calendar – March 2024 GST Due dates …

Category:GST Calendar 2024-23 - With Important GST Dates

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Gstr1 filing date for march 2022

GST Year-End Checklist for 2024-23: - IRIS GST

WebMar 29, 2024 · The Central Board of Excise and Customs (CBEC) has announced the dates for filing GSTR-1 for first three months of new fiscal. Check out new deadlines. English … http://caportal.saginfotech.com/blog/covid-19-all-statutory-amendments-government-tax-compliance/

Gstr1 filing date for march 2022

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http://www.taxmani.in/gst/gst-return-due-date.html WebFeb 9, 2024 · File your GSTR-8 Return for the month of January, 2024 before February 10th, 2024," CBIC tweeted. ... In this context, the Income Tax (IT) payers must note that the IT Department on Thursday extended the IT return filing date. Taxpayers can now file ITR till March 15, 2024. The decision was taken considering the difficulties reported by the ...

WebJun 30, 2024 · For businesses with annual turnover less than Rs. 5 Crore, last week of June is the time limit for filing GSTR 3B (due for March, April and May 2024). Without any interest and/or penalty. For taxpayers filing due returns for March, April, May 2024, the interest of 9% shall be charged on delayed filing (till 15 days from the due date). WebMar 20, 2024 · Note: 31st March 2024 is the last date to apply for a GST refund for the financial years 20-21 & 21-22. 6. Pay GST on Reverse Charge ... GSTR 9 filing last date on 31st March for FY 2024-20. The due date for filing GSTR 9 for the financial year 2024-20 was extended by the Central Board of Indirect Taxes and Customs via GST Notification …

WebYou can file GSTR1 in a quarter or at the end of the year based on the following: ... Due Date: Oct-Dec 2024: 13th Jan 2024: Jan-Mar 2024: 13th Jan 2024: Penalty and Late fees. ... However, until March 31, 2024, the … WebMar 1, 2024 · February 2024: 11 March 2024: Taxpayers having an aggregate turnover of LESS than Rs. 1.50 Crores: GSTR-1: Monthly: February 2024: 11 March 2024: …

WebApr 29, 2024 · In case of quarterly filing, the filing period will be May if the amendment is of April (March-May). Kindly note the date of revised amended invoice date must be the last date of the original invoice tax …

WebApr 1, 2024 · GSTR -1 FOR MARCH – 2024 : 11TH APRIL 2024. GSTR-3B FOR MARCH -2024 : 20TH APRIL 2024. QRMP DEALERS. QRMP OPT IN OPT OUT FOR 22-23 – … dive watch with alarmWeb26 rows · Mar 31, 2024 · GSTR 1 Due Date Extended Notification: Notification Date: Tax Period: GSTR 1 Due Date Extended: 1. Notification No. 27/2024 – Central Tax: 23rd … craft boro・boroWebFeb 1, 2024 · Now we want to add theses invoices in Oct19 GSTR1 but as per quarterly periodicity due date for oct/nov/dec gstr1 is 31.1.2024. ... MAM, IF I MISSED B2C SALES OF MARCH 2024, CAN I FILE THE … craftboro breweryWebJan 4, 2024 · For instance, if the supplier furnishes GSTR-1 towards the month of Jan 2024 post 11th of the mentioned month then the recipient would be permitted to avail ITC for that in GSTR-3B for that month of Feb 2024. Case 3: When the supplier furnishes GSTR-1 on or prior to the 11th of the mentioned month however the GST number is wrong or writes … craftboro brewingWebNov 24, 2024 · We uploaded the invoice in March 2024 GSTR1. Now the client wants us to revise the date and amount in April 2024. Can we amend the same while filing GSTR1 for April. ? Reply. Gururaj says: June 24, … dive wave you什么意思WebMarch 2024 Due Dates We present the March 2024 due dates. It is best to complete these as soon as possible. And not wait for the last date. Due Dates are extended some times. … dive watch vs pilot watchWebMar 31, 2024 · Due Date. July-Sep. 31 Dec 2024. Oct-Dec. 15 Feb 2024. Jan-March. 30 April 2024. If last year turnover More than 1.5 Crores. GSTR1 is to be filed Monthly from November 2024 onwards. dive watch with grey nato strap