Gstr 3b due date for the month of april 2021
WebMay 7, 2024 · By cadevesh. May 7, 2024. 0. 15274. GST Return due dates has been extended for the month of April 2024 and FY 2024-21 vide various notifications issued on 1 st May 2024 in view of COVID-19 second wave. Central Board of Indirect Taxes and Customs has issued the below notifications thereby extending the dates of various GST … WebMay 26, 2024 · The deadline to file a return in Form GSTR-4 under the Central Goods and Services Tax Rules, 2024, for the fiscal year ending March 31, 2024, has been pushed …
Gstr 3b due date for the month of april 2021
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Web33 rows · Jun 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 … WebMar 29, 2024 · Know GSTR 3B due date, Format & Filing, and late filing penalty for each tax period. ... Last Dates; March 2024 20th April 2024: February 2024 20th March 2024: January 2024: 20th February 2024 : ... which will first check the GSTR 3B filing and then will permit to file GSTR 1 return for the preceding month.” 31st December 2024 Read more
http://caportal.saginfotech.com/blog/cmp-08-due-date/ WebApr 2, 2024 · The due date for filing the GSTR-3B is April 22, 2024 for the period of January- March, 2024. Taxpayers who have opted for QRMP Scheme in the state of …
WebGSTR 3b is the basic return of GST. Every registered person except the composition dealer, TDS and TCS deductor is required to file it. It is a monthly return and the payment of tax … WebApr 10, 2024 · The provisions of Section 50 (1) of the CGST Act 2024 should be interpreted in a manner that if interest is leviable on that portion of tax already deposited prior to the due date of filing of GSTR 3B return for the month in question, the same would render Section 50 (1) as confiscatory, arbitrary, unreasonable and violative of Article 14 and ...
WebApr 14, 2024 · [Provided that the registered person shall be entitled to take input tax credit after the due date of furnishing of the return under section 39 for the month of …
WebFeb 23, 2024 · The last date to file the returns CMP 08 of the April-June 2024 quarter is 18th July 2024. A notification issued by CBIC read, “Provided that the said persons shall furnish a statement, containing the details of payment of self-assessed tax in FORM GST CMP-08 of the Central Goods and Services Tax Rules, 2024, for the quarter ending 31st … crystal clear water thorntonWebMay 23, 2024 · The original due date for filing FORM GSTR-3B for April, 2024 was 20th May, 2024 (Taxpayers turnover more than Rs.5 crore in the last Financial year or not opting for the QRMP scheme). ... (QRMP) scheme in January 2024, it has gained prominence. Taxes can be paid monthly, and returns can be filed once every three months under the … crystal clear water supply san marcos txWebApr 10, 2024 · Step 3: You will be on the ‘File Returns’ page. Select the ‘Financial Year’ and the ‘Return Filing Period’ from the drop-down list. To go on, click on ‘SEARCH.’. Step 4: Locate the tile titled ‘Monthly Return GSTR-3B’ and click ‘PREPARE ONLINE.’. Step 5: Enter the values for each section. dwarf fortress chairsWebMar 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. dwarf fortress characters won\u0027t workWebApr 10, 2024 · Step 3: You will be on the ‘File Returns’ page. Select the ‘Financial Year’ and the ‘Return Filing Period’ from the drop-down list. To go on, click on ‘SEARCH.’. Step 4: … dwarf fortress change speedWebMay 12, 2024 · Due Dates Extended and Late Fee Waived May 12, 2024 CBIC has revised due dates and waived off late fees for all the taxpayers for the tax period of March and April 2024. So, in this blog, we will discuss all the details related to the extended due dates and late fee waived underneath: dwarf fortress cheatingWebApr 2, 2024 · The due date for filing the GSTR-3B is April 20, 2024 for the period of March, 2024. Taxpayers having an aggregate turnover of more than rupees 5 Crores (> Rs 5 Cr) in the preceding financial year or have not opted for QRMP Scheme. crystal clear water treatment fredericksburg