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
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