Gst annual return date
WebNov 17, 2024 · Accordingly, the last date of filing Annual Return for FY 2024-22 is 31st December, 2024. It may be noted that the last date of filing Annual Return for FY 2024- 18 was extended upto 05th-07th … WebDec 10, 2024 · On Thursday, taxpayers faced a slow functioning of the GST portal, which was the last date for filing monthly GST returns for some taxpayers. Monthly return and …
Gst annual return date
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WebJan 13, 2024 · The 39th GST council also revoked all the late fees for the annual return and Reconciliation Statement for financial year 2024-19 for the less than 2 crore turnover taxpayers. Rajasthan High Court directs GST Dept to consider the return filing of GSTR-9 (Annual) & GSTR-9C (Audit) till 12th February 2024 without late fees penalty WebJul 2, 2024 · GSTR 10 is different from the Annual GST Return. It is filed only one time and as the last GST return. ... GSTR 8 Return Filing Due Dates (E-Commerce Operator) GSTR 7 Due Date For March 2024 (TDS Deductor) Contact Us. B-9, Second Floor, Mahalaxmi Nagar, Behind WTP South Block, Malviya Nagar, Jaipur - 302024 (Raj.) 0141-4072000 …
WebApr 13, 2024 · The due date for filing MGT-7 is 60 days from the date of Annual General Meeting. That means the due date for filing ROC Annual Filing - Form MGT 7 and MGT … WebAug 16, 2024 · The government has issued the notifications providing the details for filing of annual return in Form GSTR-9 and reconciliation statement in Form GSTR-9C for FY 2024-21. In its continued endeavor to reduce the burden on small taxpayers, the government has issued Notification No 29/2024-Central Tax, Notification No. 30/2024-Central Tax and …
WebJan 2, 2024 · Below the GST norms, the GSTR 9 annual return form is applied to all the usual assessees where ... WebDetails of each invoice is not entered in GSTR-3B. Before final submission of GSTR-3B, it is required to pay the tax and late fees due. Otherwise, you cannot file the return. Note – Late fees for a month/quarter is payable in next month/quarter. Due date to file GSTR-3B is 20th of next month for monthly filers and 22nd or 24th (state-wise) of ...
WebMar 6, 2024 · GSTR 9 is an annual return to be filed yearly by taxpayers registered under GST. Points to note: It consists of details regarding the outward and inward supplies …
Web16 rows · Jul 11, 2024 · GST Annual Return due date extended till from 30th June to 31st August 2024 for FY 2024-18; ... GST return in GSTR-3B is filed on 23rd January 2024, 3 days after the … aslan inan avesisWebGST return in GSTR-3B is filed on 23rd January 2024, 3 days after the prescribed due date i.e 20th January 2024. The late fees will be calculated for three days and it should be deposited in cash. However, currently, the GST portal is aligned to charge a late fee only on returns GSTR-3B, GSTR-4, GSTR-5, GSTR-5A, GSTR-6, GSTR-8, GSTR-7 and GSTR ... lake minnetonka fishing tournamentaslan karatsev ranking historyWebApr 13, 2024 · The due date for filing MGT-7 is 60 days from the date of Annual General Meeting. That means the due date for filing ROC Annual Filing - Form MGT 7 and MGT 7A (As per the MCA Help Kit) for the Financial Year 2024-23 is 28.11.2024. (If we take the day of the AGM into consideration) aslan jonesWebLatest Updates on GSTR-9. 5th July 2024. The CBIC has exempted GST-registered taxpayers with annual aggregate turnover up to Rs.2 crore in FY 21-22 from filing Form GSTR-9. 29th December 2024. The due date to file GSTR-9 & self-certified GSTR-9C for the FY 2024-21 has been extended up to 28th February 2024. 31st July 2024. aslanin yukseleniWebFeb 24, 2024 · GST payment dates for 2024 are January 5, April 5, July 5, and October 5. ... Maximum annual payment amount; Single: $467: Have a spouse/partner: $612: ... aslan kielhttp://caportal.saginfotech.com/blog/gstr-9a-form-filing-due-date/ lake minnetonka floral