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
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