Due date of gstr 3b for april 2020

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WebJun 3, 2024 · GSTR 3B is now a return under Section 39 of CGST Act w.e.f. 1st July, 2024- Retrospective Amendment Difference between Exempt, Nil Rated, Zero Rated & Non GST Outward Supplies View More Published Posts Join Taxguru’s Network for Latest updates on Income Tax, GST, Company Law, Corporate Laws and other related subjects. Join us on … http://caportal.saginfotech.com/blog/gstr-9-due-dates/

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

WebMar 24, 2024 · GSTR 3B Due Dates notified by CBIC (April to September 2024) 2024-03-24 Kewal Garg GST CBIC notifies the staggered due dates (i.e. 20th, 22nd & 24th each month) for filing of monthly summary return in Form GSTR 3B and for Tax Payment, during the period from April 2024 to September 2024. WebAug 27, 2024 · As we all know, during Covid – 19 Government has come up with few notifications on 03 rd April, 2024, 24 th June, 2024 & 30 th June, 2024 for the purpose of extending the due dates for filing of GSTR-3B and GSTR-1 for various months. In this article I am trying to clarify the manner of calculation of interest and late fee in case of … omedit morphine

COVID-19: All statutory amendments by government in tax …

WebApr 4, 2024 · No, The due dates for furnishing FORM GSTR-3B for the months of February, March and April, 2024 has not been extended through any of the notifications.However, NIL rate of interest for first 15 days after the due date of filing return in FORM GSTR-3B and reduced rate of interest @ 9% thereafter has been notified for those registered persons ... WebOct 26, 2024 · Government of India, vide Notification No. 29/2024 – Central Tax, dated 23rd March, 2024, had staggered filing of Form GSTR-3B, for the tax periods of April to September, 2024. GSTR-3B Due dates for … WebMar 20, 2024 · The due date falling b/w March 20, 2024 and Aug 30 2024 for filing of any appeal, reply, return (other than GSTR 1 & 3B), report or document, has been extended… omed medicament

GSTR 3B Due Dates notified by CBIC (April to September 2024)

GSTR 9 Due Date Annual Return For FY 2024-23

http://caportal.saginfotech.com/blog/gstr-9-due-dates/ WebAug 24, 2024 · Extension of due date for composition dealer Extension of validity period of e-way bills e-way bills (EWB), whose expiry date lies between 20th March 2024, and 15th April 2024, would also be deemed … omed registrationWebJul 8, 2024 · M/s Patel & Purabia Associates (Firm) ,a taxpayer whose turnover is upto 5 crore and having tax liability of Rs 1,00,000 has furnished GSTR-3B for the month April … is a property manager a fiduciary

"WebNov 8, 2024 · New GST Return Due Date Applicability for Taxpayers . Current Update related to GST return filing system dated 14 March 2024 . Implementation of new and modified GST return system from October 2024. The current GST return filing system (GSTR 1, 2A and 3B) is operational until 30 September 2024. According to the … " - Due date of gstr 3b for april 2020

Due date of gstr 3b for april 2020

Is GSTR 3B Extended for February to April 2024 updates - GST …

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.” WebApr 4, 2024 · No interest if GSTR-3B for the months of Feb-20, Mar-20 and Apr-20 is filed up to 30 th June 2024, 3 rd July and 6 th July 2024 respectively. Otherwise interest will be levied @ 18% p.a. ** Extension in due date of filing GSTR-3B for the month May-2024 for turnover upto Rs. 5 Crore 1.

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WebJun 2, 2024 · Composition dealers can avail an extension of three months to file annual returns for FY 2024-21. The due date to furnish annual returns in Form GSTR-4 for FY 2024-21 has been extended to July 31, 2024. ... (April– June 2024) 13 th July GSTR 3B: Annual Turnover of more than Rs. 5 crores in prior FY – May ‘21: 20 th June GSTR 05: … Web45 rows · Mar 17, 2024 · GSTR-3B (January 2024, February 2024 and March 2024) - Last date for filing return 3B for period January 2024, February 2024 and March 2024 has …

WebJul 1, 2024 · GSTR 3B Due Dates for Turnover more than Rs 5 Crore Late Fee: GST Return for the month of February, March and April, 2024 filed after 24-06-2024 till 30-09-2024, the maximum late fee will be Rs 500. However, zero late fee will be charged in case of NIL GSTR 3B till 30th September 2024.

WebJun 30, 2024 · For businesses with annual turnover less than Rs. 5 Crore, last week of June is the time limit for filing GSTR 3B (due for March, April and May 2024). Without any interest and/or penalty. For taxpayers filing due returns for March, April, May 2024, the interest of 9% shall be charged on delayed filing (till 15 days from the due date). WebMar 23, 2024 · CBIC notifies GSTR-3B with due dates for April 2024 to September 2024. CBIC prescribe return in FORM GSTR-3B of CGST Rules, 2024 along with due dates of furnishing the said form for April, 2024 to September, 2024 vide Notification No. 21/2024 …

WebMar 29, 2024 · GSTR 3B due date is mentioned at the bottom while it must be filed every 20th, 22nd, and 24th of the subsequent month. Who should file GSTR-3B? A GST-registered individual has to file a GSTR-3B return including zero returns. Although other enrolled people do not have to file GSTR-3B. Input Service Distributors & Composition … omed shadowing programWebJul 8, 2024 · The taxpayer can file GSTR 3b from 1st July 2024 to January 2024 without late fees from 1st July to 30th September. But here they have to file returns from Feb to April till June 2024. Thus a further change in these due dates is expected. Because the amnesty scheme is clashing with these dates. Related Topic: 4 BIG COMMON Mistakes in GSTR … omedit venclyxtoWeb3 hours ago · It seems that the authorities have, after issuance of show-cause notices dated 07.10.2024 and 20.10.2024 (Annexure-2 in the respective writ petitions) and Summary of show cause notices contained in GST DRC-01 (Annexure-3 in the respective writ petitions) of the same date, proceeded to issue Summary of the Order dated 12.12.2024 and … omedit thèseWebApr 8, 2024 · As per CGST Act, if a registered taxpayer fails to pay the supplier for the goods or services within a period of 180 days from the date of the invoice, the input tax credit (ITC) claimed by the taxpayer on that invoice will be reversed. The time limit of 180 days is calculated from the date of the invoice issued by the supplier. omedit thalidomidehttp://caportal.saginfotech.com/blog/gstr-3b-due-dates/ is a property manager a landlordWebMay 10, 2024 · Government has granted waiver from payment of interest and/or late fee to normal (Monthly / Quarterly) & composition taxpayers for the tax periods of March and April, 2024, through Central Tax Notification Nos. 08/2024 and 09/2024, both dated 1st May, 2024. Government has further extended the dates of various compliances by Taxpayers … omed reply formWebJan 13, 2024 · Relaxation to Normal Taxpayers in Filing of Monthly Return in Form GSTR-3B. Tax Period. Class of Taxpayer (Based on AATO) Due date of Filing. December … omedit toulouse