Bi monthly gst due dates
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. … 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)
Bi monthly gst due dates
Did you know?
Web1 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 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 …
WebApr 7, 2024 · For taxpayers who have opted monthly filing of GST, the GST due date for March 2024 20th Jan 2024. And the taxpayers who have opted quarterly filing of GST, … 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 …
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 … 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...
WebMar 13, 2024 · The GST return date for filing GSTR-4 is 18th of the subsequent month. Here is the due date for filing the GSTR-4: GSTR-5 - Due on either on 20th of the subsequent month or after 7 days from the expiry of the registration GSTR-5 is one of types of GST returns that has to be furnished by the non-resident taxable person who is … granithandel bühlWebThe 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 … granithandel paderbornWebAug 24, 2024 · Wavier of late fee. Given the current situation, the due date for filing GST returns are revised for February to May,2024. It’s important to note that the extension of … granithandel falWebJun 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 Form GSTR 2 for the first two months of the GST era. The move was made to provide relief to businesses, and to smoothen the roll-out of GST across the country. chinook faceWebThe 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 … granit grey pearlWebApr 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. chinook familiesWebIndividuals should check the GST return due dates 2024 based on the state where they are registered. Important Points to Note Regarding GST Filing Individuals must compulsorily … granithase