2024 Due date of filing gstr 3b 2017-18

Due date of filing gstr 3b 2017-18

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http://caportal.saginfotech.com/blog/gstr-3b-due-dates/ 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 …

The due dates of filing of GSTR-3B for FY 2024-18 was 31-03 …

http://caportal.saginfotech.com/blog/cmp-08-due-date/ 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 / … excel string to time

GST Returns Due Date - GSTZen

WebNov 4, 2024 · The time period will be from the next day of filing due date till the actual date of payment As per the CGST Act, the late fee is Rs.100 per day per Act. So it is Rs.100 under CGST & Rs.100 under SGST. The total shall be Rs.200/day. However, there is a maximum levy of Rs. 5,000. There is no late fee separately prescribed under the IGST Act. WebDec 5, 2024 · Following changes in the due dates of filing GSTR 3B for tax period Oct 20 to Mar 21 have been suggested- ... Late fees is fully waived for taxpayer who failed to file … WebJul 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 … bsc in nutrition distance learning

The due dates of filing of GSTR-3B for FY 2024-18 was 31-03-20…

Due date of filing GSTR-3B for month of July, 2024 S. Jaykishan

Web3 hours ago · Jharkhand High Court held that show cause notice u/s 73 (1) on mismatch in GSTR-3B and GSTR-2A issued on standard format without strucking off unnecessary particulars or without specifying contraventions is termed as vague. Facts- Common … 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 … bsc in ottWebMar 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. ... excel strip trailing spaces

"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 … " - Due date of filing gstr 3b 2017-18

Due date of filing gstr 3b 2017-18

GST Filing Date: Govt extends due dates of filing GST for FY 2024 …

WebGSTR – 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 … WebApr 10, 2024 · It was ordered by the Gujarat Authority for Advance Ruling (AAR) that 18% GST will be levied if the applicant gets a one-time premium on the allotment of …

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WebApr 10, 2024 · It was ordered by the Gujarat Authority for Advance Ruling (AAR) that 18% GST will be levied if the applicant gets a one-time premium on the allotment of completed commercial units or buildings.. The one-time premium received by the petitioner on the assignment of finished commercial units or buildings is taxable under Section 7 of the … WebApr 10, 2024 · Late filing of GSTR-9 attracts a late fee of INR 400 per day (CGST 200 & SGST 200) during the period when the default continues. ... Extended Due Date: 2024 …

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: 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 …

WebJan 2, 2024 · “GSTR 9 form due date has been extended till 30th June 2024 from 31st March 2024 for FY 2024-19 in the 39th GST Council meeting. Late fees not to be levied for delayed filing of the Annual Return and the Reconciliation Statement for the financial year 2024-18 and 2024-19 for taxpayers with aggregate turnover less than Rs. 2 crores.”

WebThe Govt. has extended the due date of filing GSTR-3B for the month of July, 2024 to August 24, 2024. The notification provided that, “The return in FORM GSTR-3B for the …

http://caportal.saginfotech.com/blog/gstr-3b-due-dates/ bsc in pathologyWebMar 17, 2024 · Watch this page for the Previous due dates of GSTR-3B returns. GSTR-3B (January 2024, February 2024 and March 2024) - Last date for filing return 3B for … excel stuck fetching filesWebFeb 23, 2024 · “To extend the due date of filing of FORM GST CMP-08 for the 1st quarter of FY 2024-23 from 18.07.2024 to 31.07.2024.” ... “NIL Return Filing Via SMS for GSTR … bsc in or ofWebMay 18, 2024 · GSTR-3B Due Dates: January 2024 to March 2024. CBEC has notified the Due Dates for ... excel stuck in scroll lockWebJan 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 … bsc in pharmaceutical scienceWebThe 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 … excel strike through shortcutWebMar 31, 2024 · One of the steps suggested in 38th GST Council Meeting was waiving off the late fee proposed to be charged on all taxpayers who did not file Form GSTR-1 from July … excel stuck in drawing mode