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Gstr 3b due date for october 2021

WebWaiver of late fee and interest on GSTR 3B (original due date-20-09-2024) of for 1 day due to some technical glitches faced by taxpayers in electronic cash… 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 month succeeding the relevant month. The tax due shall also be paid to the Government on the same date. (i) Time limit for filing Form GSTR-3B by person opted for QRMP Scheme

GSTR-3B Due Dates for the Month October 2024 to March 2024

WebDec 5, 2024 · Following changes in the due dates of filing GSTR 3B for tax period Oct 20 to Mar 21 have been suggested- 20th of the following month for taxpayers having turnover … servicenow oracle discovery https://fredstinson.com

GSTR-1 Filing Due Dates - Vakilsearch Blog

http://caportal.saginfotech.com/blog/gstr-3b-due-dates/ WebOct 4, 2024 · G. GST Refund Other Returns: Major Update: Due date for filing of revocation application for cancelled registrations has been extended up to 30th Sept. 2024, for the cases where application due dates were falling between 1st Mar, 2024 & 31st Aug, 2024. More details in “News & Updates” WebOct 16, 2024 · CBIC notifies due dates for GSTR 1 and GSTR 3B from October 2024 till March 2024. The Central Board of Indirect Taxes and Customs (CBIC) is a part of the … servicenow outbound email address

GSTR 3B Due Date of Filing Form For March 2024 CA Portal

Category:GST Compliance Calendar for April 2024 – March 2024

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Gstr 3b due date for october 2021

Breaking: GSTR-3B Due Date Extended due to Technical Glitches in …

WebOct 21, 2024 · Even as taxpayers are reporting slowness in the GSTN portal, the Central Board of Indirect Taxes and Customs (CBIC) on Friday said the due date for filing GSTR 3B return for September has been … 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 …

Gstr 3b due date for october 2021

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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 will be levied if the GST return is filed within 30 days of the original due date for the quarter ending 31 March 2024. WebOct 26, 2024 · GSTR 3B Due Date for FY 2024-22. Hi friend, check here the GSTR-3B filing due date for the year 2024. Find the Complete list of GSTR 3B Filing Due Dates …

WebApr 10, 2024 · The petitioner contended that interest could be leviable only on that part of the tax debited from the Electronic Cash Ledger after the due date of filing of GSTR-3B returns. The Department issued letter dated 13.08.2024 requesting him to pay remaining interest of Rs. 11,70,523/- out of total interest of Rs. 13,23,783/-. Webजीएसटी संबंधी जागरूकता +; जीएसटी के बारे में +. जीएसटी - अवधारणा व स्थिति, अवलोकन

WebCheck out the different types of GST return and their due dates. Some of them are GSTR-1, GSTR-2A, GSTR-2B, GSTR-3, GSTR-3B, GSTR-4, GSTR-5, GSTR-5A, GSTR-6, GSTR-7, GSTR-8 with the respective due dates. (+91) 7438-99-7438; [email protected]; Sign Up; Login; Login 0. Start Business . Business Registration. Public Limited Company … WebFeb 18, 2024 · The due date for monthly filing of Form GSTR-3B from January 2024 onwards will be 20th of the following month. This will be applicable to all states and UTs. …

WebMay 31, 2024 · Businesses file GSTR-1, giving details of supplies made during the month, by the 11th day of the subsequent month. For payment of Goods and Services Tax (GST), Form GSTR-3B is filed by businesses in a staggered manner between 20th-24th day of the succeeding month. The GST Council also approved extending by three months till July …

http://caportal.saginfotech.com/blog/new-gst-return-filing-system-applicability/ servicenow partner csatWebNov 8, 2024 · New GST Return Due Date Applicability for Taxpayers . Current Update related to GST return filing system dated 14 March 2024 . Implementation of new and modified GST return system from October 2024. The current GST return filing system (GSTR 1, 2A and 3B) is operational until 30 September 2024. According to the … servicenow partner onboarding checklistWebNov 24, 2024 · GSTR 6 (Monthly) for Nov 2024 (Input Service Distributors) 20th Dec 2024. GSTR 5, 5A (Monthly) for Nov 2024 (Non-Resident Taxpayers and ODIAR services provider) 20th Dec 2024. GSTR 3B for Nov for Monthly. 25th Dec 2024. GST Challan Payment if no sufficient ITC for Nov (for all Quarterly Filers) 30th Dec 2024. the terminal list episode 1WebAug 29, 2024 · The filing of FORM GSTR-3B and FORM GSTR-1 / IFF by companies using electronic verification code (EVC), instead of Digital Signature certificate (DSC) has already been enabled for the period from 27.04.2024 to 31.08.2024. This has been further extended to 31st October, 2024. [ Refer Notification No. 32/2024- Central Tax, dated 29.08.2024 ]. servicenow ot vulnerabilityhttp://caportal.saginfotech.com/blog/gstr-9-due-dates/ servicenow partners portalWebFeb 14, 2024 · GST > GSTR-3B duedate update for Oct 2024. This Section updated on 16th Oct 2024. The due date for filing GSTR 3B for the month of Sep 2024 ( "Less than 5Cr" turnover and not opting QRMP Scheme) is 20th Oct 2024 but conditions apply.Conditions . No Late fee if filed before 20th Sep 2024 servicenow partner finder portalWebThe due date for filing September 2024 GSTR-3B return has been extended by the Government up to 25th October 2024. Originally, the due date for filing September GSTR 3B return was on 20th October. However, due to various issues, the Government has extended the due date today. The announcement was made through Twitter by the … the terminal.list episode 1