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Gstr1 due date monthly return

WebAug 1, 2024 · The standard date for filing GSTR-1 is 10 days from the end of the month for which such a return is to be filed. However, the due date to file GSTR 1 can be extended for any class of persons beyond the tenth of the succeeding month by the Commissioner. The reasons for such an extension would be notified. Learn more about GSTR-1, its … WebApr 10, 2024 · The GSTR-3B can be filled online easily by accessing the GST portal. It is important to follow the step-by-step procedure as mentioned below: Step 1: You must log in to the GST Portal. Step 2: Locate the ‘Services’ tab. From the drop-down menu, click on ‘Returns.’ Then, select ‘Returns Dashboard.’ Step 3: You will be on the ‘File Returns’ …

GST Compliance Calendar – April 2024 GST Due dates April 2024

WebGSTR 1 Return Filing: Due Date (Monthly & Quarterly), Format & Eligibility GSTR 1 Return Filing requires the taxpayer to furnish all the outward supplies (sales) data to the … Webfor 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 for FY 2024-19, the IT Return due date is over on Nov 30th 2024. No eFiling is allowed … how to locate macbook pro https://mondo-lirondo.com

Due Date for GST Returns with Extension Including GSTR 1, 3B & 9

WebNovember month GSTR 1 will be due on 10th January 2024. December month GSTR 1 return will be due on 10th February 2024. The due date for filing GSTR 1 return from January is listed below. Following is the official GST Notification announcing the extension of GSTR 1 return due dates for businesses with a turnover of more than Rs.1.5 crores per … WebDec 5, 2024 · Return: Criteria: Return Period: Filing Due Date: GSTR 1: Regular taxpayers having turnover up to Rs.1.5 Cr and have opted for quarterly filing: July,2024–September … 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: how to locate mcrypt

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Category:Types of GST Returns: Filing & Due Dates of Returns

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Gstr1 due date monthly return

GSTR 1 : Meaning, Due Date & Late Fee - Learn by Quicko

WebMay 17, 2024 · GSTR-1 due date for May 2024 The last date to file GSTR-1 for the month of May 2024 is 30th June 2024. GSTR-1 due date for April 2024 The last date to file GSTR-1 for the month of April 2024 is 30th June 2024. GSTR-1 due date for March 2024 The last date to file GSTR-1 for the month of March 2024 is 30th June 2024. GSTR-1 due date … WebJan 2, 2024 · “Extension of due dates for FORM GSTR-3B, GSTR 7 and GSTR 1 for the month of July 2024 to January 2024 till 24th March 2024 for registered persons having principal place of business in the Union territory of Ladakh.” Read Official Press Release

Gstr1 due date monthly return

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WebROC COMPLIANCES-DUE DATES GSTR-1 Monthly Return- Upto 10TH October *NON-FILING PENALTY-RS. 50 per day For more details visit us @onfiling Call us- +91… WebApr 7, 2024 · GST Return Due Date for filing GSTR-1 is 11th of every month for taxpayers with turnover above Rs 5 crores. GSTR-1 last date or GSTR 1 due date for April 2024 is …

WebFeb 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 … WebMar 17, 2024 · GSTplus HelpCenter Return Filing GST Amendments GSTR-1 Due Dates Follow GSTplus Updated : November 28, 2024 04:03 March 17, 2024 02:41 Watch this …

WebGST Due Date GSTR-1 Form GSTR-1 is a monthly/quarterly Statement of Outward Supplies to be furnished by all normal and casual registered taxpayers making… Abhishek Raja "Ram" GST Litigation on LinkedIn: #gst #duedate #gstr1 #lastdate #taxes #ecommercebusiness WebJul 11, 2024 · (2) The due date for GSTR-1 for the periods October 2024 to March 2024 have been notified as follows: Quarterly return filers: October 2024 to December 2024: …

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 …

http://caportal.saginfotech.com/blog/gstr-9-due-dates/ how to locate medicaid card numberWebMar 5, 2024 · GST Return form Extended Due Dates for filing GST return without late fee and payment of GST without interest; GSTR-1 (Monthly: Turnover more than 1.5 crores) … how to locate metro pcs phoneWebApr 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 … josianne wrestlerWebDue dates of GSTR-1 Quarterly returns for tax period Oct 20 to Mar 21 is notified to be 13th of the month following the quarter GST Notification 74/2024. Due dates of GSTR … how to locate minidump files windows 10WebJul 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 … how to locate microsoft teams recordingWebAug 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 … josian walk southamptonWebMay 25, 2024 · To meet this GSTR 1 due date and avoid late fees, you will need to file GSTR 1 by the 10th of the following month. It means that you will need to file returns for January by 10th February and so on. However, this is only in terms of businesses with more than Rs. 1.5 crore turnover. how to locate minecraft world folder