Gstr1 filing date for march 2021
WebFeb 23, 2024 · From the ‘Authorised Signatory’ drop-down list, select the authorized signatory. Click the ‘FILE GSTR-3B WITH DSC’ or ‘FILE GSTR-3B WITH EVC’ button. Step 11 – Click the ‘PROCEED’ button. On successful filing, a message is displayed. Click the ‘OK’ button. The status of GSTR-3B return will now have changed to ‘Filed’. Web2 rows · Any GST registered taxpayer having no outward supplies for a month has to file a NIL GSTR-1 ...
Gstr1 filing date for march 2021
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WebMay 2, 2024 · NEW DELHI: The government has waived late fee on delayed filing of monthly return GSTR-3B and tax payment for the months of March and April and also … WebMay 26, 2024 · GSTR-1 due date for April 2024 has been postponed to May 26th, and IFF due date has been delayed to May 28th.
WebMay 2, 2024 · Filing of GSTR-4 by dealers registered under Composition Scheme. Due date of filing GSTR-4: ... WebHello Friends.In this video, I have tried to explain you "How to File GSTR 1 in 2024".In this video, You will find the folowing topics:1) Changes in GSTR 12)...
Web11 rows · Mar 17, 2024 · Gujarat Chamber of Commerce and Industry has demanded to the finance minister Shri Nirmala ... “GSTR 9 form due date has been extended till 30th June 2024 from 31st March … GSTR-5: All the registered non-resident taxable persons have to file a return … Madras HC: GST ITC Reporting Errors Are Not Made Intentionally, Allows … Theme For CA - GSTR 1 Due Dates For January To March 2024 (Regular … The sub-section (3) of section 37 of the Act is clearly stating that the taxpayers can … Due date reminder feature will always ready to inform about every due date on the … GSTR 6 Form Filing Due Date For March 2024 Contact Us B-9, Second Floor, … Extension of due date for ITC availment on invoices and debit notes in relation to … Lawyer Website Templates - GSTR 1 Due Dates For January To March 2024 … Contact us on our helpline number (0141-4072000) 24x7 for personalized support … WebMar 18, 2024 · With the extensions in GSTR-1 dates, government has provided that the said restriction shall apply cumulatively for the period February ’20 to August ’20 in GSTR-3B of September’20. Example: Note 1: Due date of other compliances extended to …
WebMar 31, 2024 · Hence, before filing of GSTR-1 for Jan-Mar-2024 quarter, the taxpayer must ensure that: 1. Any saved but not Filed/Submitted IFF records for the first two months of …
http://caportal.saginfotech.com/blog/gstr-3b-due-dates/ swarms of song belleWebFeb 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 … sklearn kmeans euclidean distanceWebJun 8, 2024 · Government has granted waiver from payment of interest and/or late fee to normal (Monthly / Quarterly) & composition taxpayers for periods of March, April & May, 2024, vide The details are summarized below: 1. Relaxations in filing Form CMP-08 for Composition Taxpayers: 2. Relaxation to normal taxpayers in filing of monthly return in … swarms of songWebOct 20, 2024 · The return in FORM GSTR-3B and payment of tax, interest, penalty for each of the months from October 2024 to March 2024 shall be furnished electronically through the common portal, on or before the twentieth day … swarms of starsWebMay 31, 2024 · March 2024: 21st June 2024: 23rd June 2024: 22nd April 2024: 24th April 2024: Up to 5 Crores (Monthly filers) April 2024: 6th July 2024: 8th July 2024: 22nd May … sklearn kmeans wcssWebTax Compliance Calendar for FY 2024-21 covering important due dates for Income Tax Filing, GST (GSTR1, GSTR3B. RET1), TDS Payments, Preparation, & Filing, ROC, and general accounting from Apr 01st 2024 … sklearn label propagationWebMar 31, 2024 · View the due dates of GST return filing forms of GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR 9, GSTR 9C, etc. The dates are according to the Indian … sklearn kmeans prediction