Bi monthly gst due dates

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WebMay 4, 2024 · 1. 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 … WebFeb 4, 2024 · GST Due Dates for February 2024. Note- Due Dates for the GST Annual Return i.e. GSTR 9/9A/9C of FY 2024-19 is 31st December 2024. * Group A- …

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WebJan 8, 2024 · Bimonthly GST Return Filing and Payment Due Dates: January 15th: GST return and payment for the Period Ending (PE) 30 November. February 28th: GST … WebIf you are filing a personalized GST/HST return, the due date is located at the top of your GST34-2, GST/HST Return for Registrants. If your due date is a Saturday, Sunday or public holiday recognized by the CRA, your payment is on time if … highbury guest house cardigan

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WebGSTR 3B filing is a self-declared summary filed every month by a GST registered taxpayer. Taxpayers must note that, GSTR-1 return CAN NOT be filed if your previous tax period’s GSTR-3B is NOT filed. Hence, taxpayers must understand that the GSTR-3B vs. GSTR-1 reconciliation is an essential one. WebJan 31, 2024 · Thus, late filing of IGST will lead to a fine of Rs. 200/day. Please note that the maximum late filing fee for monthly/quarterly IGST return cannot be more than Rs. 10,000 for each filing. While the … WebMar 31, 2024 · It has all the GST Due dates for August 2024! . GST Compliance Calendar – July 2024 The monsoon season officially picks up gears in July, and the plans for the second half of 2024 begin! July 1 … highbury grove school teachers

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GST Return Due Date Extension & Relief Measures 2.0 - TaxGuru

WebMar 13, 2024 · Annual GST Return - the Last date of filing GSTR-9 this year is 30th June. There are different types of GST Annual Return, and they are: GSTR-9. GSTR-9 shall be … highbury hall birminghamWebOct 21, 2024 · Generally, 20th of every month is the last date for filing GSTR 3B. “The GST Implementation Committee of GST Council has approved extension of the due date of filing GSTR-3B return for the month of September 2024, for the monthly filers, from 20th October, 2024 to 21st October 2024. The notification in this regard is under process," the … highbury hall

"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 … " - Bi monthly gst due dates

Bi monthly gst due dates

Types of GST Returns and Their Due Dates - Masters India

WebMar 31, 2024 · Due date for filing GSTR – 1 for taxpayers having principal place of business in erstwhile state of J&K or UT of J&K or UT of Ladakh extended till 24th March, 2024: 5. … WebIf a due date falls on a weekend or public holiday, we can receive your return and payment on the next working day without a penalty being applied. Where a payment due date …

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Update as on 28th February 2024 The due date to file GSTR-9 & GSTR-9C for the FY 2024-20 has been further extended up to 31st March 2024. Update as on 30th December 2024 The due date of GSTR-9 & GSTR-9C for FY … See more The following section provides updates on the latest news and notifications for due date extensions on various GST returns and forms: Update … See more The due dates for filing GST returns can be extended by issuing orders or notifications. Here, we have got for you the list of upcoming GST returns due dates you must not miss! See more WebDec 30, 2024 · Important Updates in GST return due date The annual filing of GSTR 9 and GSTR 9C due date is extended from 30.12.2024 to 28.02.2024 Extension of due dates for GST returns: In certain unavoidable and reasonable conditions, the government considers extending the due dates for GST return filings.

WebMay 4, 2024 · 1. 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. Filing of CMP-08 5. Other Due dates 6. Relaxation of Rule 36 (4) WebMay 2, 2024 · GST COMPLIANCE DATES FOR TAXPAYERS UNDER GST (REGULAR/QRMP)- GSTR- 1/ IFF The following are the notifications issued by the Government in this regard: Notification No. 8/2024 to 14/2024- Central Tax dated 1st May 2024 Notification No. 01/2024- Integrated Tax dated 1st May 2024 Notification No. …

WebIf you are filing a personalized GST/HST return, the due date is located at the top of your GST34-2, GST/HST Return for Registrants. If your due date is a Saturday, Sunday or … WebOct 20, 2024 · The tax becomes due at the earliest of the following events: • Delivery of goods. However, the Director General of the ISTD may consider the date of the tax invoice as the tax point if it is...

WebJan 1, 2024 · There are a few common scenarios for GST/HST return due dates. Monthly Filers. When GST returns are filed monthly, the return and amounts owing are due 1 month after the end of the reporting period. …

WebMar 31, 2024 · Due Date. July-Sep. 31 Dec 2024. Oct-Dec. 15 Feb 2024. Jan-March. 30 April 2024. If last year turnover More than 1.5 Crores. GSTR1 is to be filed Monthly from November 2024 onwards. how far is port chester from meWebThe personalized GST/HST return (Form GST34-2) will show your due date at the top of the form. The due date of your return is determined by your reporting period. The Canada … how far is port edward from margateWeb(a) Monthly, by 11th* of every month- If the business either has an annual aggregate turnover of more than Rs.5 crore or has not opted into the QRMP scheme. (b) Quarterly, by 13th** of the month following every quarter- If the business has opted into the QRMP scheme. *Till September 2024, the due date was the 10th of every month. how far is port elizabeth from johannesburgWebThe following are the Goods and Services Tax payment dates for the current year and relate to businesses where their balance date is 31 March. Provisional Tax - with 1 or 2 … how far is port elizabeth from mossel bayWebYour GST return is due by the 28 th of the month after the end of your taxable period. For example, the GST return for the taxable period ending 31 May is due by 28 June. … how far is port hope from ottawaWebApr 5, 2024 · Due Date. Compliance. 11 th November 2024. GSTR 1 (Monthly) for October. 13 th November 2024. GSTR 1 IFF (Optional) (Oct 2024) for QRMP. 20 th November 2024. GSTR 3B for Oct for Monthly. 25 th November 2024. how far is port canaveral from disney worldWeb1 FEB VAT statements – deadline for switching between two-monthly and annual periods 10 FEB VAT statement - deadline for submission and payment 10 FEB VAT statement for reverse charge – deadline for submission fourth period 10 FEB VAT, compensation statement – deadline for submission March 2024 10 MAR how far is port colborne from toronto