WebApr 8, 2024 · No interest for 15 days from due date thereafter Interets @9% if GSTR-3B filed on or before 24th June. FY 2024-20. GSTR-3B: No change. Late fee Waived if filed upto 24th June. FY 2024-20. May-20. GSTR-1. No change. Late fee Waived if filed upto 30th June. Since R-3B due date changed, Interest @ 18% if GSTR-3B filed after 27th … 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 QRMP policy and are due on the 13th month subsequent to the related quarter. Apart from that those assessees who do not choose the QRMP … 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 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 Under the GST law, the late fee towards not furnishing GSTR-1 will be Rs 200 per day for late filing (Rs 100 as per the CGST Act and Rs. 100 as per SGST Act). The late fee imposed will … 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
GSTR 1 - How to File GSTR 1 - Due Date, Format and Download …
WebMar 1, 2024 · The due date of GSTR-1 is 11th day of succeeding month and due date of GSTR-3B will be 20th day of succeeding month. Regards, Gaurav. Reply. March 7, 2024 at 1:56 am Tanik Prasad Chauhan says: Monthly return filling of gstr 1 and gstr3b from April 2024 to March 2024 turnover exceed of 3.5 crore. Reply http://caportal.saginfotech.com/blog/tran-1-filing-due-dates/ navarre to panama city beach
GSTR 1 - Goods and Services Tax
WebJul 8, 2024 · Due Dates. GSTR-7. (Monthly) GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST. April 2024. 10th May 2024. GSTR-8. (Monthly) GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST. WebDec 30, 2024 · GSTR-1 Filing Process Step by Step Guide to file GSTR-1 online Step 1: Login into the GST portal with your credentials. Step 2: On Dashboard screen, click “Returns Dashboard”. Step 3: Select the Financial Year and the return filing period and click search to view the available GST return filing options. WebMar 31, 2024 · Current GST Return Due Dates for GSTR 1 3B to 9 and 9C Updated on … market conditions a level business