Due dates of gst returns for fy 2021-22
WebApr 29, 2024 · Download PDF 29 Apr 2024 48,954 Views 5 comments This file will be useful for GST monthly returns compilation, Annual Return (GSTR 9) and GST Audit Report (GSTR 9C) working for the year 2024-2024. Download Excel file for Monthly/Yearly GST Return Working for FY 2024-22 Tags: GST Return WebAug 31, 2024 · Annual Return FY 2024-22: 30th April 2024 Note: 47th GST Meet – “To extend the waiver of late fee under section 47 for the delay in filing FORM GSTR-4 for FY 2024-22 by approximately four more weeks, ... The due date for filing GST CMP 08 return online is the 18th of the month after a particular quarter. GSTR 4 is an annual return …
Due dates of gst returns for fy 2021-22
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WebApr 12, 2024 · • Due date for revised return/belated return of income tax can be filed latest by 31st December of the same year. For Financial Year 2024-22 (corresponding to AY2024-23), the last date for revised returns filing will be 31st Dec 2024, If the returns are not filed on time, there is late fees levied under Section 234 of the Income Tax Act. WebMay 26, 2024 · The Central Board of Indirect Taxes and Customs (CBIC) in a notification said that late fee shall be waived from May 1 to June 30, 2024, for delay in filing GSTR-4 for 2024-22 fiscal. GSTR-4 is filed annually by the taxpayers registered under the composition scheme. According to GST law, Rs 50 per day is charged as late fee for delay in filing ...
http://caportal.saginfotech.com/blog/cmp-08-due-date/ WebJan 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 …
WebMar 11, 2024 · Due Dates of e-Filing TDS/TCS for Financial Year 2024-22 TDS/TCS returns are required to be submitted on a quarterly basis. Noting that, for the first three quarters, deductors/payers are given one month to file TDS/TCS return whereas, for the fourth quarter (1 January to 31 March), deductors are given 2 months to submit their … WebThe GST distribution dispute is an ongoing political controversy concerning the distribution of goods and services tax (GST) revenue amongst the Australian states and territories. The dispute was originally based upon Western Australia's (WA) dissatisfaction with its low returns, which led to reform in 2024. As a result of the state's improved financial position …
WebJul 8, 2024 · We have two main returns of GST. Namely GSTR 1 and GSTR 3b. They can be filed monthly or quarterly. GSTR-3B Due date 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:
WebApr 13, 2024 · Form MSME 1 is mandatory for companies with outstanding payments to MSME companies for over 45 days. MSMes need to file a half-yearly return with the … spanish restaurants in brisbaneWebDue Dates for Goods and Services Tax 2024 The Good and Services Tax (GST) comes into effect on 1 July 2024. The due date for filing and remitting GST payable to IRD is the … spanish restaurants in lawrenceThe due dates for filing GST returns can be extended by issuing orders or notifications. Here, we have got for you the list of upcoming GST returns due dates you must not miss! See more The following section provides updates on the latest news and notifications for due date extensions on various GST returns and forms: Update as on 5th July 2024 As per the 47th GST Council meeting, the following two … See more Update as on 28th February 2024 The due date to file GSTR-9 & GSTR-9C for the FY 2024-20 has been further extended up to 31st March 2024. Update as on 30th December 2024 The due date of GSTR-9 & GSTR-9C for FY … See more spanish restaurants in linden njWebJul 6, 2024 · During its 47th meeting, the GST Council also decided on a waiver of late fee for delay in filing form GSTR-4 for FY 2024-22 and extension of due date for filing form … tea that helps with blood flowWebDec 15, 2024 · 15 Jan - GST return & payment is due for period ending 30 Nov 2024. 15 Jan - Provisonal tax payments are due if you have a March balance date. 28 Feb - GST … spanish restaurants in houston texasWebNov 15, 2024 · Due Dates for Filing GST Annual Return and GST Audit for FY 2024-20 was was extended upto 31st March 2024. Due Dates for Filing GST Annual Return and GST Reconcilliation Statement for FY 2024-21 was extended upto 28th February 2024. [Notification No. 40/2024 –Central Tax dated 29th December 2024] tea that helps with body achesWeb7 rows · Apr 5, 2024 · Due Date: Compliance: 11 th April 2024: GSTR 1 (Monthly) for March: 13 th April 2024: GSTR-1 ... spanish restaurants in dc
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