Gstr1 due date monthly return
![Abhishek Raja "Ram" GST Litigation on LinkedIn: #gst #duedate #gstr1 …](https://ts2.mm.bing.net/th?q=Abhishek Raja "Ram" GST Litigation on LinkedIn: #gst #duedate #gstr1 …)
WebNov 15, 2024 · This notification seeks to amend notification 74/2024 and 75/2024, and hereby extends due date for filing GSTR 1, for those who have opted for filing of quarterly return u/s 39 (1) (i.e. GSTR 3B quarterly), till 13th of the month succeeding tax period. Thus, those who are opting quarterly return shall now file GSTR 1 till 13th of the next … GSTR 1 Due Dates For January To March 2024 (Regular Taxpayers) March 17, 2024 CA Portal The GSTR 1 form filing is a mandatory return form under GST. Registered taxpayers with an annual turnover exceeding 1.5 crores need to file the GSTR 1 return every 11th of next month. See more GSTR-1 is the monthly or quarterly return that must be furnished through every enrolled GST assessee excluding some specific as provided in the subsequent sections. It includes … See more Upon the grounds of your turnover, the last dates for GSTR-1 relied. The businesses whose sales are up to Rs 5 cr have the choice to furnish the quarterly return beneath the … See more When a return gets furnished it cannot be revised again. The mistakes made can be improved in the GSTR-1 furnished for the subsequent period (month or quarter). It reveals that if the mistake is made in the GSTR-1 of June … See more Every enrolled individual is needed to furnish GSTR-1 irrespective of whether there are any transactions performed in the span or not. Towards Nil GSTR-1 filers there is the facility to furnish via SMS which starts from the … See more
Gstr1 due date monthly return
Did you know?
http://caportal.saginfotech.com/blog/gstr-3b-due-dates/ WebJul 8, 2024 · Filing dates without a late fee & interest. The taxpayer can file GSTR 3b from 1st July 2024 to January 2024 without late fees from 1st July to 30th September. But …
WebMar 2, 2024 · Due Dates: Forms/Filing Mode: The last date to file the GSTR-1 form is March 11, 2024, for taxpayers having an annual aggregate turnover of more than INR … WebApr 8, 2024 · WHAT IS GSTR-1? GSTR-1 is required to be filed by registered taxpayers under the Goods and Services Tax (GST) system in India on monthly or quarterly basis as the case may be. It contains details of all outward supplies (sales) made by a registered person during a specific tax period.
WebApr 7, 2024 · Understand the upcoming due dates and compliance in IncomeTax, GST, ROC, Labour Laws & RBI among others. ... GSTR1 Return: Filing of monthly GSTR 1 for the month of March 2024: 13-04-2024: GSTR1 Return: Filing of quarterly GSTR1 for quarter ended March 2024: 15-04-2024: PF & ESIC Payment: WebMar 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.
WebGSTR-1 Due Date March 2024 Monthly GST Return Due Date Extension QRMP scheme 2024-23. #suresoft #caprabhakargupta #indiantaxupdate …
WebJan 7, 2024 · Here are the revised due dates of GST return filing forms of GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR 9, etc. 1. GSTR 1 The last date to file the GSTR-1 form is January 11, 2024, for the taxpayers having an annual aggregate turnover above INR 1.5 crore or the ones who have opted for the monthly return filing. like share and subscribe logo downloadWebAug 25, 2024 · GSTR 1 for the month of July 2024 is due on 5th September 2024. GSTR 1 for the month of August 2024 is due on 20th September 2024. Starting from the month of September 2024, GSTR 1 is required to be filed by the 10th of the next month (i.e., 10th October for the month of September, etc.). Try QuickBooks Invoicing & Accounting … hotels in amesbury wiltshireWebFeb 3, 2024 · GSTR 1 : Due Date. The due date of filing the return is based on turnover of the business : File Monthly – If the aggregate turnover in the preceding financial year or the expected aggregate turnover in the current financial year exceeds INR 1.5 Cr.; File Quarterly – If the aggregate turnover in the preceding financial year or the expected aggregate … hotels in ames iowa by theisensWebMar 8, 2024 · The extended due dates from June 2024 and onwards for GSTR-1 are yet to be notified by the CBIC, as of 21 July 2024. The CBIC has announced that no late fees … like share and subscribe movie ibommaWebMar 31, 2024 · Now, let us come to our monthly GST Due dates. Here is a comprehensive image of our GST Compliance Calendar. It has all the GST Compliance Due dates for July 2024 so that you never miss a GST due date! ... Kashmir and 58 flood affected districts across 7 states, having turnover of more than Rs. 1.50 crores or opted to file monthly … hotels in amery wisconsinWebApr 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 … hotels in amish ohioWebJul 4, 2024 · GSTR-1-Detail of outward supplies of taxable goods or services (Default due date is 10th of Next month), Extended due date is given Below:- For Taxpayer with … hotels in amelia island on the beach