2024 Due date of gstr 3b for fy 2018-19

Due date of gstr 3b for fy 2018-19

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August undefined, 2024

http://caportal.saginfotech.com/blog/gstr-3b-due-dates/ WebJun 27, 2024 · Due Date of GSTR 3B. AGGREGATE TURNOVER IN THE PRECEDING FY MORE THAN RS.5.00 CRORE (> Rs 5 Cr) Tax Period. Turnover > Rs 5 Cr in FY. Due Date. Late Fee. NIL Interest . Interest 9% . Feb-2024. FY 2024-19. 20th Mar’20. NIL if GSTR 3B filled by 24th June’20. 4th April’20. 5th April to 24th June’20. Mar’20. FY 2024-19. 20th …

GSTR-1 Due Dates – GSTplus HelpCenter

WebMar 31, 2024 · The filing of GSTR-2 and GSTR-3 has been suspended by the Committee of Officers, which will resume after 30th June 2024. The detailed schedule shall be updated … WebApr 10, 2024 · Financial Year: Extended Due Date: 2024-18: 31st December, 2024: 2024-19: 31st March, 2024: 2024-20: ... has clarified that how the difference should be dealt of Input Tax Credit appearing in GSTR-2A and ITC claimed in GSTR-3B for FY 2024-18 and 2024-19 vide Circular No. 183/15/2024-GST dated 27th December, 2024. Read More » hurn sheds

Govt waives late fee for non-filers of GST returns between July

WebApr 8, 2024 · No interest for 15 days from due date thereafter Interets @9% if GSTR-3B filed on or before 24th June. FY 2024-19. GSTR-3B. No change. Late fee Waived if filed … WebJan 29, 2024 · We have filed GSTR 3B of March 19 in the month of Dec 2024. Now the department sent notice for reversal of ITC as the FY 2024-19 ITC claim due date over as per Section 16 (4). As per this section and what I understand upto my knowledge is the after the due date of furnishing of the return for the September month. WebJul 8, 2024 · Filing dates without a late fee & interest. The taxpayer can file GSTR 3b from 1st July 2024 to January 2024 without late fees from 1st July to 30th September. But … hurns football injury

DUE DATE EXTENSION TO CLAIM ITC FOR FY 2024-19 GSTR 3B …

Notice on mismatch in GSTR-3B & GSTR-2A without specifying ...

WebJun 28, 2024 · GSTR 3B. On the 18th of June, 2024, the GST Council in its 17th meeting decided to extend the timeline for an invoice – wise return filing in Form GSTR 1 and … 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 … mary genereux dickson obituaryWebJul 4, 2024 · GSTR-3B- Simple return for payment of GST only for July-17 to Sept-18 (Default due date is 20th of Next month), Extended due date is given Below:- Due date … mary gene holt

"WebThe due date of filing of GSTR-3B for the month of September 2024 is 20th October 2024. Accordingly, a registered person can claim ITC for FY 2024-20 up to October 20, 2024. " - Due date of gstr 3b for fy 2018-19

Due date of gstr 3b for fy 2018-19

Updated extended GST Due Date Chart - TaxGuru

http://caportal.saginfotech.com/blog/gstr-9-due-dates/ WebJul 2, 2024 · The GSTR-10 is needed to be filed online, via the GSTN website, within 3 months from the cancellation date or the date on which the cancellation order was passed, whichever is later. For instance, if a company decides to cancel their GST registration, for any reason, on 1st September 2024, they will have to their GSTR-10 by 1st December …

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WebMar 15, 2024 · 20th of next month. July-2024 to March-2024: Extended due date shall be worked out by a committee of officers and shall be intimated in due course of time. Filing currently suspended. GSTR-3B. (Monthly) Simple return for payment of GST only for July-17 to march-18. 20th of next month. July-2024: 28 August 2024. 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. …

WebMar 16, 2024 · Tax Along with Form GSTR3B to be filed till 20th of next month, Earlier GSTR3B was to be filed only from July 2024 to Dec 2024, Now,it has been extended to … WebJan 24, 2024 · Step-by-Step Procedure for Online Filing of GSTR-3B. Step 1: Login into the GST portal with your credentials. Step 2: On Dashboard screen, click “Returns …

WebBased upon these notifications, due dates for filing GSTR-3B for months up to September 2024 are as follows: # Registered person who is entitle to file TRAN-01 & then decided to file TRAN-01 up to 28/08/2024, however in such cases due date of tax payment is 25-08-2024. ^ Specially migrated person who received their Provisional ID till 31.12. ... WebSeeks to extend the due date of filing FORM GSTR-3B for the month of September, 2024: 20/2024- Central Tax dated 28.09.2024: View . Corrigenda : View ... Seeks to extend the due date for furnishing of FORM GSTR 9/9C for FY 2024-19 till 30th September, 2024. 40/2024-Central Tax, dt. 05-05-2024: View

Web3 hours ago · Jharkhand High Court held that show cause notice u/s 73 (1) on mismatch in GSTR-3B and GSTR-2A issued on standard format without strucking off unnecessary particulars or without specifying contraventions is termed as vague. Facts- Common …

WebOct 24, 2024 · Due Date For Filing 2024-19 Annual GST Returns Extended Till December 31 This is applicable to businesses filing annual returns as well as audit reports for the … hurns cowboysWebGSTR 3B due date: 20-May-2024: 20-June-2024: 20-July-2024: 24-Aug-2024: 20-Sep-2024: 25-Oct-2024: 20-Nov-2024: 20-Dec-2024: 20-Jan-2024: 22-Feb-2024: 20-Mar … hurn share priceWeb(iv) Notfn No. 46/2024-CT extends due date for filing of GSTR-3B for the months May, 2024 June, 2024, July, 2024, August, 2024, September, 2024, October, 2024, November, 2024 and December, 2024 by taxpayers who have obtained GSTIN in terms of Notfn No. 31/2024-CT to 31-12-2024. Aug-17 20-09-2024 21/2024-CT; 35/2024-CT; Sep-17 20-10-2024 hurn social clubWebMar 29, 2024 · Know GSTR 3B due date, Format & Filing, and late filing penalty for each tax period. ... After choosing the fiscal year and tax period, Form GSTR-3B, (if applicable), for the provided period. ... and 2024-19 as the time limit for availing of ITC for both years has lapsed which points that the whole tax needs to be paid in cash. hurns end old leakeWebFor example- The due date for filing September 2024 is 25th October 2024. If a person files return on 10th April 2024 then late fees should be payable from 26th October 2024 to 10th April 2024. But the GST portal is considering due date of all GSTR-3B from July 2024 to September 2024 as 31st March 2024. hurns olneyWebmany taxpayers are missed to claim gst itc for fy 2024-19 on due date of 20 october 2024 and waiting for date extension to claim itc for fy 2024-19 as well a... mary gennrichWebAug 29, 2024 · As per the aforesaid provision, the time limit for taking input tax credit for the financial year 2024-19 is up to the filing of return (GSTR-3B) for the month of September 2024. The due date of filing of GSTR … mary genereaux