Due date of gstr 1 quarterly

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August undefined, 2024

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 … http://caportal.saginfotech.com/blog/gstr-4-due-dates/

Upcoming GSTR-1 Due Dates for Quarterly and Monthly Regular …

Web2 rows · GSTR 1 Return Filing: Due Date (Monthly & Quarterly), Format & Eligibility. GSTR 1 ... WebOct 18, 2024 · Upcoming GSTR-1 Due Dates for Quarterly and Monthly Regular Taxpayers Vide Notification No. 74/2024- Central Tax and 75/2024- Central Tax (Dated … health care worker hotel discount

Guide on GSTR 1 filing on GST Portal - ClearTax

WebApr 10, 2024 · However, if the annual turnover is less than Rs 1.5 Crores, then GSTR-1 can be filed quarterly, and the due date to file quarterly returns will be the 30th or 31st day … WebJul 4, 2024 · GSTR-1-Detail of outward supplies of taxable goods or services (Default due date is 10th of Next month), Extended due date is given Below:- For Taxpayer with … WebThe due date to file Form GSTR-1 for a given tax period is 11th day of the succeeding month in case of taxpayers filing it monthly and 13th day of month succeeding the end of … healthcare worker hand hygiene quiz

GSTR 1 Return Filing: Due Date (Monthly & Quarterly), Format

WebPreviously, taxpayers were required to file GSTR-1 and GSTR-3B monthly, but with the QRMP scheme, they can file returns once a quarter. For example, in the quarter of April-June, you can file returns once and pay taxes for April by the due date in May. WebMar 17, 2024 · GSTR-1 Due Dates Follow. GSTplus Updated : November 28, 2024 11:03 March 17, 2024 09:41. Watch this page for the Previous due dates of GSTR-1 returns. … healthcare worker incentives california 2022WebMar 29, 2024 · “Annual return GSTR 4 due date extended to 31st Aug 2024 for the F/Y 2024-20 vide notification no. 59/ 2024”. “Provided that the said persons shall furnish the return in FORM GSTR-4 of the Central Goods and Services Tax Rules, 2024, for the financial year ending 31st March 2024, till the 15th day of July 2024”. healthcare worker injury statistics

"WebMar 28, 2024 · Quarterly GSTR-1 Due Dates (April~June 2024) Due Dates for filing of GSTR-1 by registered persons having Aggregate turnover of upto 1.5 crore rupees in the … " - Due date of gstr 1 quarterly

Due date of gstr 1 quarterly

What is the due date for filing GSTR 7? DialEzee - YouTube

WebApr 10, 2024 · GSTR-1 for the quarter of January 2024 to March 2024 to be filed by all registered taxpayers under QRMP Scheme. 14 April 2024 Due date for issue of TDS Certificate for tax deducted under Section 194-IA/Section 194-IB/Section 194M/ Section 194S in February, 2024. Note: Applicable in case of a specified person as mentioned … WebTax Period (Quarterly) Due Date. 1. October 2024 to December 2024. 13 th January 2024. 2. January 2024 to March 2024. 13 th April 2024. Further, vide notification no. 75/2024- Central Tax dated 15 th October 2024, the Central Board of Indirect Taxes and Customs notifies the following due dates for filing return in Form GSTR-1 for registered ...

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Web2024 Due Date Update: For businesses with turnover below 1.5 crores can file their form GSTR-1 on a quarterly basis, on or before the 30 th day of the month succeeding the quarter till Oct 2024. Due dates of GSTR-1 … 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. Businesses with turnover of up to INR 1.5 crore will be allowed to file quarterly returns, other businesses with a turnover of above INR 1.5 crore must file monthly returns.

WebMay 17, 2024 · The last date to file GSTR-1 for the quarter of Financial year 20-21 is 31st October 2024. For the Quarter of April 2024 to June 2024 The last date to file GSTR-1 … WebAug 29, 2024 · The due date for GSTR-1 is usually 11th of the succeeding month (previously, it was 10th of the next month until September 2024). For quarterly filers, the due date is the 13th of the month following the quarter. The GSTR-1 return can be filed on the GST Portal/ GSTN. But there are some challenges that you may face while importing …

WebDec 5, 2024 · Due date extended: March Quarter: 25th April: 30-06-2024: Circular 138/08/2024: 6: GSTR – 5A: Due date extended: 20th of next month: 7: Time limit of … WebMay 28, 2024 · The present return filing system (GSTR-1, 2A & 3B) will continue until September 2024. *Subject to CBIC notification What are the different terms used in the document of the proposal? Uploaded Invoice The invoices which are uploaded on the portal are called uploaded invoices. Uploaded invoices are the only valid documents to claim …

WebApr 10, 2024 · Their due date is the 20th of every month. The second part is for the businesses whose annual turnover is less than or equal to 5 Crores, 2 due dates have been provided for this division, i.e., the 22nd and 24th of every month, depending on the state where the business is situated.

WebMar 31, 2024 · “Extension of due dates for FORM GSTR-3B, GSTR 7, and GSTR 1 for the month of July 2024 to January 2024 till 24th March 2024 for registered persons having … healthcare worker injuriesWebMay 4, 2024 · Form GSTR 1/IFF Facility: Due dates. 2. Form GSTR 3B for March 2024 to June 2024: Due dates, Tax payment, Late Fee and Interest. 3. Form GSTR 3B for July 2024 to February 2024: Due dates and Tax payment. 4. gomart park charleston wvWebDue date for filing GSTR-1 for monthly filers is 11th of the next month and for quarterly filers is 13th of next month of quarter. Due date is not different for different states like it … go mart paden city wv