Gstr 3b due date for january 2021
http://caportal.saginfotech.com/blog/gstr-9-due-dates/ Web47 rows · Mar 17, 2024 · Due Date: Earlier Date: Revised Date: December 2024: 11th January 2024: 11th January 2024. November 2024: 11th December 2024: 11th …
Gstr 3b due date for january 2021
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WebMay 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 … http://caportal.saginfotech.com/blog/gstr-3b-due-dates/
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 … WebThe revised due dates for filing return in form GSTR – 1 for the period July, 2024 to March, 2024 would be 11th day of the month succeeding such month. Month-wise applicable due date as per the said notification for return in form GSTR – 1 is tabulated hereunder for ready reference –. Period.
WebJan 2, 2024 · FY 2024-22: 31st December 2024: GSTR 9 (Annual Return) FY 2024-21: ... “Extension of due dates for FORM GSTR-3B, GSTR 7 and GSTR 1 for the month of … WebApr 8, 2024 · As per CGST Act, if a registered taxpayer fails to pay the supplier for the goods or services within a period of 180 days from the date of the invoice, the input tax credit (ITC) claimed by the taxpayer on that invoice will be reversed. The time limit of 180 days is calculated from the date of the invoice issued by the supplier.
WebApr 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 to …
WebJun 17, 2024 · GSTR-3B (January 2024, February 2024 and March 2024) - Last date for filing return 3B for period January 2024, February 2024 and March 2024 has been notified, with turnover above & up to Rs 5 CR, as 20th of Feb, 2024. Large taxpayers may ignore the date shown on the portal and file by 20th Feb 2024. For details, Read notification. steps to wrap a giftWebDate : 22/12/2024 ORAL ORDER (PER : HONOURABLE MS. JUSTICE SONIA GOKANI) 1. The petitioner under Article 226 of the Constitution of India, ... mismatch between GSTR 3B and GSTR 2A. This was due to non filing of the returns by the suppliers of the goods. He purchased the goods ... in January,2024 and sister was suffering from cancer. Only after steps to wind up a companyWebApr 21, 2024 · GSTR3B TIMELINE FY 2024-21 – APRIL 2024 TO MARCH 2024 Table of Contents Due dates for filing of Form GSTR-3B for the Tax Periods from October2024 till March2024 Due dates for filing of Form GSTR-3B for the Tax Period of September, 2024 Due dates for filing of Form GSTR-3B GSTR-1 for the Tax Period from February 2024 to … steps to write a scriptWebJun 17, 2024 · GSTR-3B: Month: Due Date : May 2024: 20th June 2024: 20th June 2024. April 2024: 20th May 2024: 20th May 2024. March 2024: 20th April 2024: 20th April 2024. February 2024: 20th March 2024: ... GSTR-3B (January 2024, February 2024 and March 2024) - Last date for filing return 3B for period January 2024, February 2024 and March … steps to write a narrativeWebMar 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 … piping rock essential oils scamWebFeb 2, 2024 · We present the February 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. So we show these here, if any extended due date falls in this month. There are a number of due dates this month. In this article, We’ll cover the common compliances. Including Due … piping rock essential oils reviewsWebDec 5, 2024 · Below is a summary of all the notifications released for extensions of due dates in May and June ’21. *Extended for 15 days GST Amnesty Scheme notified via … pipingrock essential oil review reliability