Due date of filing gstr 3b 2017-18
WebApr 8, 2024 · The taxpayer can claim ITC up to 30th November following the end of the financial year to which the Credit relates or the date of filing of the annual return, whichever is earlier. Non-payment to the supplier will lead to … WebMar 29, 2024 · Know GSTR 3B due date, Format & Filing, and late filing penalty for each tax period. The assessee needs to file Form GSTR-3B returns for return filing time. ...
Due date of filing gstr 3b 2017-18
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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. GROUP … WebJun 3, 2024 · Notification GST Notification 18/2024 Interest waived and lowered for delay in filing GSTR-3B for specified time for tax period March 21 to May 21 GST Notification …
WebApr 10, 2024 · The government has announced an amnesty scheme to file pending GSTR-4 from July, 2024 onwards vide Notification No. 02/2024 – Central Tax dated 31st March, 2024. Dealers can file pending GSTR-4 for any quarter from July, 2024 to March, 2024 and for any Financial year from 2024-20 to 2024-22 by paying the following amount of late fee: http://caportal.saginfotech.com/blog/gstr-3b-due-dates/
WebOct 25, 2024 · (Date: 22/10/2024) The last date for filing the return in FORM GSTR-3B for the month of September, 2024 is extended to October 25, 2024. The extension of the … WebNov 14, 2024 · Central Board of Indirect Taxes & Customs: Government extends the due dates of filing of Form GSTR-9 (Annual Return) and Form GSTR-9C (Reconciliation …
WebApr 7, 2024 · GST Returns Like GSTR-1 & GSTR-3B and other GST returns online filing service starting at Rs. 699 only all over India. ... Following is the list of notices issued …
WebDEPOSIT IN ELECTRONIC CASH LEDGER PRIOR TO DUE DATE OF FILING OF GSTR 3B RETURN DOES NOT DISCHARGE TAX LIABILITY, Goods and Services Tax GST. Home ; Income Tax; D.Tax + G S T ; Exp. / Imp. IDT+ (old) Corporate Laws; ... 2024; Cenvat Credit Rules, 2004 CE Tariff/ Rate/ Classification. Tariff / Basic Rate of Duty / … オーディオインターフェース 録音 ベースWebThe due dates of filing of GSTR-3B for FY 2024-18 was 31-03-2024. If GSTR-3B for FY 2024-18 has been filed after 31-03-2024 and even after 30-04-2024, whether the ITC for … オーディオインターフェイス usbWebMar 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 … pantone mug setWebJul 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 … pantone musicWebApr 14, 2024 · Section 16 of CGST Act 2024: Eligibility & Conditions For Taking Input Tax Credit; Right to use radio frequency spectrum leviable to service tax only from … pantone name finderWebGSTR – 3B has already been waived off vide Notification No. 28/2024-CT dated 1st September 2024 and 50/2024-CT dated 24 th October 2024. 2.2 It has been decided that … pantone myrtleWebMay 18, 2024 · GSTR-3B Due Dates: January 2024 to March 2024. CBEC has notified the Due Dates for ... pantone motorola