Gstr1 due date monthly return
WebJan 10, 2024 · The due dates for GSTR-1 are based on the turnover. Basis the business turnover, GSTR-1 returns needs to be filed either on the monthly or quarterly basis. … WebJul 8, 2024 · Filing dates without a late fee & interest. The taxpayer can file GSTR 3b from 1st July 2024 to January 2024 without late fees from 1st July to 30th September. But …
Gstr1 due date monthly return
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WebJan 7, 2024 · Here are the revised due dates of GST return filing forms of GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR 9, etc. 1. GSTR 1 The last date to file the GSTR-1 form is January 11, 2024, for the taxpayers having an annual aggregate turnover above INR 1.5 crore or the ones who have opted for the monthly return filing.
WebDec 5, 2024 · Return: Criteria: Return Period: Filing Due Date: GSTR 1: Regular taxpayers having turnover up to Rs.1.5 Cr and have opted for quarterly filing: July,2024–September … WebNovember month GSTR 1 will be due on 10th January 2024. December month GSTR 1 return will be due on 10th February 2024. The due date for filing GSTR 1 return from January is listed below. Following is the official GST Notification announcing the extension of GSTR 1 return due dates for businesses with a turnover of more than Rs.1.5 crores per …
WebApr 8, 2024 · WHAT IS GSTR-1? GSTR-1 is required to be filed by registered taxpayers under the Goods and Services Tax (GST) system in India on monthly or quarterly basis as the case may be. It contains details of all outward supplies (sales) made by a registered person during a specific tax period. GSTR 1 Due Dates For January To March 2024 (Regular Taxpayers) March 17, 2024 CA Portal The GSTR 1 form filing is a mandatory return form under GST. Registered taxpayers with an annual turnover exceeding 1.5 crores need to file the GSTR 1 return every 11th of next month. See more GSTR-1 is the monthly or quarterly return that must be furnished through every enrolled GST assessee excluding some specific as provided in the subsequent sections. It includes … See more Upon the grounds of your turnover, the last dates for GSTR-1 relied. The businesses whose sales are up to Rs 5 cr have the choice to furnish the quarterly return beneath the … See more When a return gets furnished it cannot be revised again. The mistakes made can be improved in the GSTR-1 furnished for the subsequent period (month or quarter). It reveals that if the mistake is made in the GSTR-1 of June … See more Every enrolled individual is needed to furnish GSTR-1 irrespective of whether there are any transactions performed in the span or not. Towards Nil GSTR-1 filers there is the facility to furnish via SMS which starts from the … See more
WebGST Due Date GSTR-1 Form GSTR-1 is a monthly/quarterly Statement of Outward Supplies to be furnished by all normal and casual registered taxpayers making… Abhishek Raja "Ram" GST Litigation on LinkedIn: #gst #duedate #gstr1 #lastdate #taxes #ecommercebusiness
WebMay 4, 2024 · Due date Extended Due Date: Monthly Scheme(GSTR-1) April 2024: 11-May-21: 26-May-21: May 2024: 11-June-21: 26-June-211: June 2024: 11-July-21 – July … how use oregano oilWebMar 5, 2024 · GST Return form Extended Due Dates for filing GST return without late fee and payment of GST without interest; GSTR-1 (Monthly: Turnover more than 1.5 crores) … how use owl carouselWebGSTR-1 Due Date March 2024 Monthly GST Return Due Date Extension QRMP scheme 2024-23. #suresoft #caprabhakargupta #indiantaxupdate … how use optifine windows 11http://caportal.saginfotech.com/blog/gstr-9-due-dates/ how use outline vpnWebApr 10, 2024 · The standard GST Return due date of filing for GSTR 3b is the 20th of Next month. However, these dates can be extended by the government. The GSTR 3b due date for October 2024 to March 2024 is notified by notification no. 76/2024-Central Tax, dt. 15-10-2024. You may see our GST notifications page for any notifications mentioned here to … how use outlookWebMar 8, 2024 · The extended due dates from June 2024 and onwards for GSTR-1 are yet to be notified by the CBIC, as of 21 July 2024. The CBIC has announced that no late fees … how use order by in sqlWebOct 4, 2024 · For example, the due date for monthly GSTR-1 filing is 11th of the subsequent month. For more details, refer to the GST calendar above. What is a GST calendar? A GST calendar can be considered a comprehensive table of stipulated due dates to file different GST return forms. Is GST payable yearly or monthly? how use ozempic pen