Due date of gstr 3b may 2021
WebApr 10, 2024 · The Department levied a sum of Rs.13,23,783/- towards interest due to delay in filing GSTR - 3B returns for the above said period under section 50 of the Act, vide their letter dated 22.07.2024. WebGST council has extended the due dates of filing of GSTR-3B of March, April and May 2024 for specified number of days. Hence, the late fee is waived off for that extended …
Due date of gstr 3b may 2021
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WebMar 31, 2024 · “For the taxpayers having an aggregate turnover of more than Rs 5 Cr. in the preceding financial year, who fail to furnish the return in FORM GSTR-3B for the months of May, 2024 to July, 2024, by the due date but furnish the said return till the 30th day of September 2024, the total amount of late fee shall be capped at Rs 500 per return and … WebJul 8, 2024 · GSTR 3b due dtae where the turnover in preceding financial year is more than Rs. 5 crores is 20th of next month. e.g. for the month of June 2024, the due date is 20th July 2024. Related Topic: Late Fee Calculator For filing GSTR-3B free download Where the turnover is less than Rs. 5 crores, due dates are given state-wise.
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 … Web33 rows · Jun 3, 2024 · FORM GSTR-3B (A) TAXPAYERS HAVING AGGREGATE TURNOVER > RS. 5 CRORES IN PRECEDING FY: Tax Period: Due date: Extended Due Date: Interest # Late fees waived if return filed on or before* No interest payable till: …
http://caportal.saginfotech.com/blog/gstr-9-due-dates/ WebTaxpayers opting for the QRMP scheme from 1st January 2024: The due date is 22nd or 24th of the month following every quarter, as per the State/UT of the principal place of business (list of States/UT given in the …
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 …
WebApr 10, 2024 · The due date for filing of GST ITC-04 for the quarter Jan-March, 2024, is due on 25th April 2024 However, the date has been now extended till 31st May 2024 ITC 04 Return filing due date for July 2024 to June 2024 was 31st August 2024. Refer CGST Notification No. 32/2024-Central Tax dt. 28-06-2024. leaching column testWebApr 7, 2024 · GSTR-3B Due date Extended to 24th May 2024 As per the latest notification, the CBIC has extended the GST return due date and the due date for making monthly … leaching class 12WebMay 5, 2024 · This article contains GST Return Due date Calendar from April to June, 2024 for GSTR-1, GSTR 3b, GSTR 4, GSTR 5, GSTR 5A, GSTR 6, GSTR 7 and GSTR 8. … leaching chemistry wikipediaWebApr 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: … leaching cookwareWebApr 10, 2024 · The interest could be leviable only on that part of the tax debited from the Electronic Cash Ledger after the due date of filing of GSTR 3B returns. Interest under … leaching concentrationWebOct 21, 2024 · (ii) For May 2024, No interest is charged for delayed submission up to 10th July, whereas 9% of reduced interest is charged between 11th and 25th July, and 18% of interest is charged thereafter. … leaching columnWebMay 17, 2024 · Due date for furnishing GSTR-3B for April 2024 extended till May 24, 2024 . During the last few days, there were technical glitches seen in the GST portal due to … leaching decomposition