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Gstr 1 due date for march 2022

WebApr 10, 2024 · Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period 1 October 2024 to 31 March 2024. Due date for uploading declarations received from recipients in … WebDec 5, 2024 · Actual Due dates Extended dates Source; 1: GSTR-5: Due date extended: March, April and May: 20th of next month: 30-06-2024: GST Notification 35/2024: 2: …

GSTR-1 Filing Due Dates - Vakilsearch Blog

WebMar 10, 2024 · For the financial year end of 2024. Here are the last dates & due date for GST & Income tax returns - March 2024. Home; Accounting Software for Small … WebMay 17, 2024 · The last date to file GSTR-1 for the quarter of Financial year 20-21 is 13th January 2024. For the Quarter July 2024 to September 2024 The last date to file GSTR … showcase windsor tecumseh mall https://wcg86.com

GSTR 8 Filing Due Dates March 2024 (E-Commerce Operator)

Web3 hours ago · On the same plea three other writ petitions being W.P. (T) Nos.1239, 1261 and 1263 of 2024 have been allowed by this Court vide order dated 11 th July 2024. Therefore, the impugned show cause notices and the Summary of the Orders be quashed and the matters be remanded. 6. WebFORM GSTR-4 is NIL. The late fees waiver is for the registered person who fails to furnish return in FORM GSTR-4 for the quarters from July, 2024 to March, 2024 or for the F.Y. 2024-20 to 2024-22 by the due date, subject to the condition that said returns are furnished between the period from 1st April, 2024 to 30th June, 2024. showcase windows impact rated

Updated extended GST Due Date Chart - TaxGuru

Category:A Complete Guide to File Online GSTR 1 Return for Taxpayers

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Gstr 1 due date for march 2022

GST Compliance calendar (Due Dates) for March 2024

WebJul 11, 2024 · The due date to file RFD-11 (LUT) for FY 2024-24 is 31st March 2024. GST Due Date Extensions notified During COVID-19 pandemic. Update as on 28th February … WebApr 14, 2024 · Q. 3 What happens where the Supplier has not filed GSTR-1?. ... (1) of section 37 till the due date for furnishing the details under sub-section (1) of said section …

Gstr 1 due date for march 2022

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WebMar 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 … WebApr 3, 2024 · Note: You can file GSTR-1 IFF only on the months which do not have a GSTR-1 due date for taxpayers under QRMP. In other words, you cannot file GSTR-1 IFF in …

WebNov 18, 2024 · Get to know the complete information of (Goods and Services Tax Return) GSTR TRAN 1 filing due dates for Taxpayers Both Eligible & Non-Eligible Entities. ... From 1st October 2024 to 30th November 2024 Read the Official Notification: ... GSTR 7 Due Date For March 2024 (TDS Deductor) Leave a Reply Cancel reply. WebJul 5, 2024 · APRIL-JUNE -2024 IFF- NA. 13-JULY-21. 31-07-2024- GSTR -4 Annual Return for FY 2024-21 FIR Composition dealers Due date extended to 31st July. 25-07-2024- ITC -04 for Job work for the quarter APRIL-JUNE -2024. 09-06-2024 (extended due date) – GST PMT 06 -Taxpayer who is opting for QRMP Scheme has to deposit tax …

WebQuick Dates. If you are a normal tax payer who want to know Income Tax Filing due dates. for FY 2024-21, the IT Return due date is Jul 31st 2024. Prepare your ITR now & get a reminder to eFile later on Apr 15th 2024. for FY 2024-20, the latest IT Return due date is Dec 31st 2024 Jan 10th 2024. Belated IT Return can be filed until Mar 31st 2024. WebMar 1, 2024 · GSTR-1: Monthly: February 2024: 11 March 2024: Taxpayers having an aggregate turnover of LESS than Rs. 1.50 Crores: GSTR-1 IFF (QRMP scheme …

WebAug 18, 2024 · The tax filing deadline for FORM GSTR-1, which is due for November 2024, has been extended for registered persons whose principal place of business is in Tamil Nadu’s certain districts. Read Notification 8th November 2024

WebApr 5, 2024 · Due Date: Compliance: 11 th March2024: GSTR 1 (Monthly) for February 2024: 13 th March2024: GSTR 1 IFF (Optional) (February 2024) for QRMP: 20 th … showcase winner tpirWebApr 10, 2024 · GSTR-7 for March 2024 to be filed by taxpayer liable for Tax Deducted at Source (TDS). ... date for e-filing of a declaration in Form No. 61 containing particulars of … showcase wine and liquorWebHow to file GSTR 1? Various sections in the FORM GSTR-1 are explained below: Fields used: 1. GSTIN : Goods and Services Tax Identification Number of the taxpayer 2. Name … showcase winnershWebJan 10, 2024 · GSTR-1 due date. The due dates for GSTR-1 are based on the turnover. Basis the business turnover, GSTR-1 returns needs to be filed either on the monthly or … showcase winnersh book ticketsWebMar 31, 2024 · The filing of GSTR-2 and GSTR-3 has been suspended by the Committee of Officers, which will resume after 30th June 2024. The detailed schedule shall be … showcase winnersh cinemaWebHello Friends.In this video, I have tried to explain you "How to File GSTR 1 in 2024".In this video, You will find the folowing topics:1) Changes in GSTR 12)... showcase winners on the price is rightWebGSTR-1 For Quarterly Filing (If your annual turnover is less than ₹1.5 crore, you can file quarterly**) Note: *The due dates from April 2024 tax periods for GSTR-1 and GSTR-3B are yet to be notified by the Central Board of Indirect Taxes & Customs (CBIC) as of 04thFebruary 2024. showcase winnersh listings