Gst return due dates for march 2020
WebJan 2, 2024 · “GSTR 9 form due date has been extended till 30th June 2024 from 31st March 2024 for FY 2024-19 in the 39th GST Council meeting. Late fees not to be levied for delayed filing of the Annual Return and the Reconciliation Statement for the financial year 2024-18 and 2024-19 for taxpayers with aggregate turnover less than Rs. 2 crores.” http://caportal.saginfotech.com/blog/gstr-9-due-dates/
Gst return due dates for march 2020
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WebFeb 23, 2024 · The due date for filing Form GST CMP-08 is the 18th month of the succeeding quarter. ... CMP-08 is a welcome move which was initiated in April 2024 so that it can be used from the financial year 2024-2024. CMP 08 Due Date For FY 2024-23. Period (Quarterly) Due Dates: 1st Quarter – April to June 2024 ... GSTR 5 and 5A Due Dates … WebApr 10, 2024 · The Notification No. 06/2024 – Central Tax, issued on 31st March 2024, specifies a special procedure for registered persons who have failed to furnish a valid return within 30 days from the service of the assessment order issued on or before 28th February 2024, under sub-section (1) of section 62 of the Central Goods and Services Tax Act ...
WebThe Tax Deducted at Source (TDS) under Section 51 of the CGST Act is due to be deposited between 20 March 2024 and 29 June 2024 can be deposited with the government by 30 June 2024. No interest shall be charged if the TDS is deposited and Form GSTR-7 … Web2 days ago · Form MSME 1 is mandatory for companies with outstanding payments to MSME companies for over 45 days. MSMes need to file a half-yearly return with the Registrar for their outstanding payments to Micro or Small Enterprises. The due date for filing Form MSME 1 for FY 2024-23, from October 2024 to March 2024, is 30th April 2024.
WebMar 5, 2024 · (B) Extended Due date for Filing GST Return and Extended due date for payment of GST for the period from 01-04-2024 to 31-03-2024. Only extended due dates of GST returns are given below and if due … WebJan 31, 2024 · GSTR-11 and RFD-10- Due Date 2024 UPDATE: Due to COVID-19 pandemic, time limit for any compliance under the GST laws, where the time limit is expiring between 20th March, 2024 to 29th June, 2024 has been extended to 30th June, 2024.
WebMar 20, 2024 · There is a GST refund procedure that needs to be followed and thus the refund shall be credited to their bank accounts respectively. Note: 31st March 2024 is the last date to apply for a GST refund for the financial years 20-21 & 21-22. Refund can be applied in the following cases: ITC Refund for Inverted Duty Structure
WebThe 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 … eyebrows implantsWeb7 rows · Jul 1, 2024 · GST Return: Due Date: Extended Due Date: February, 2024: 13-03-2024: 31-08-2024: ... eyebrow sims modWebJul 11, 2024 · GST Annual Return due date extended till from 30th June to 31st August 2024 for FY 2024-18; ... eyebrows importanceWebNew GSTR-3B Return Due Dates – COVID 19. The deadline for filing GSTR-3B returns for March, April, and May this year has been extended till June 30, 2024. Companies with an aggregated annual turnover of less than Rs. 5 Crore can file GSTR-3B return due in March, April, and May 2024 by the last week of June without furnishing any penalties. eyebrows improvement astrologer snuggleWebMar 17, 2024 · GSTR 1 Due Dates For January To March 2024 (Regular Taxpayers) March 17, 2024 CA Portal The GSTR 1 form filing is a mandatory return form under GST. Registered taxpayers with an annual … eyebrows in 1970WebWhen to file your GST return. Your 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 … eyebrow signsWeb23 hours ago · Regarding the due date for filing AOC 4 for OPC for FY 2024-23, it should be filed with the relevant Registrar of Companies (ROC) within 180 days of the completion of the financial year. Therefore, the deadline for submitting E-Form AOC 4 for OPC for FY 2024-23 will be September 27, 2024, if we take April 1, 2024, as the starting day while ... eyebrows indooroopilly