Due date of gstr 1 quarterly
WebPreviously, taxpayers were required to file GSTR-1 and GSTR-3B monthly, but with the QRMP scheme, they can file returns once a quarter. For example, in the quarter of April-June, you can file returns once and pay taxes for April by the due date in May. WebApr 10, 2024 · GSTR-1 for the quarter of January 2024 to March 2024 to be filed by all registered taxpayers under QRMP Scheme. 14 April 2024 Due date for issue of TDS Certificate for tax deducted under Section 194-IA/Section 194-IB/Section 194M/ Section 194S in February, 2024. Note: Applicable in case of a specified person as mentioned …
Due date of gstr 1 quarterly
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WebJul 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 … WebDue date for filing GSTR-1 for monthly filers is 11th of the next month and for quarterly filers is 13th of next month of quarter. Due date is not different for different states like it …
http://caportal.saginfotech.com/blog/gstr-9-due-dates/ WebMay 4, 2024 · Form GSTR 1/IFF Facility: Due dates. 2. Form GSTR 3B for March 2024 to June 2024: Due dates, Tax payment, Late Fee and Interest. 3. Form GSTR 3B for July 2024 to February 2024: Due dates and Tax payment. 4.
WebNov 4, 2024 · The time period will be from the next day of filing due date till the actual date of payment As per the CGST Act, the late fee is Rs.100 per day per Act. So it is Rs.100 under CGST & Rs.100 under SGST. The total shall be Rs.200/day. However, there is a maximum levy of Rs. 5,000. There is no late fee separately prescribed under the IGST Act. WebAug 29, 2024 · The due date for GSTR-1 is usually 11th of the succeeding month (previously, it was 10th of the next month until September 2024). For quarterly filers, the due date is the 13th of the month following the quarter. The GSTR-1 return can be filed on the GST Portal/ GSTN. But there are some challenges that you may face while importing …
WebMar 31, 2024 · The date of the GSTR – 1 Amnesty Scheme has been extended till January 17th, 2024 as per Notification No. 04/2024 – Central Tax dated 10th January, 2024 …
WebMar 17, 2024 · GSTR-1 Due Dates Follow. GSTplus Updated : November 28, 2024 11:03 March 17, 2024 09:41. Watch this page for the Previous due dates of GSTR-1 returns. … sunnyside lower valley credit unionWebMay 28, 2024 · The present return filing system (GSTR-1, 2A & 3B) will continue until September 2024. *Subject to CBIC notification What are the different terms used in the document of the proposal? Uploaded Invoice The invoices which are uploaded on the portal are called uploaded invoices. Uploaded invoices are the only valid documents to claim … sunnyside lutheran retirement horshamWebMay 17, 2024 · The last date to file GSTR-1 for the quarter of Financial year 20-21 is 31st October 2024. For the Quarter of April 2024 to June 2024 The last date to file GSTR-1 … sunnyside mall community boothWebJun 13, 2024 · In the case of quarterly filing, the due date is the 13th day of the month succeeding the end of every quarter. For example, GSTR 1 for January 2024 needs to be filed by February 11, 2024. GSTR 1 for the … sunnyside magic highWebSep 3, 2024 · 1) GSTR-1. GSTR-1 is a monthly or quarterly return that should be filed by every registered dealer. It contains details of all outward supplies i.e sales. The return … sunnyside maternity home cheltenhamWebThe due date to file Form GSTR-1 for a given tax period is 11th day of the succeeding month in case of taxpayers filing it monthly and 13th day of month succeeding the end of … sunnyside maternity clinic calgaryWebApr 10, 2024 · However, if the annual turnover is less than Rs 1.5 Crores, then GSTR-1 can be filed quarterly, and the due date to file quarterly returns will be the 30th or 31st day … sunnyside maternity clinic