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Last date of gstr1

Webb4 sep. 2024 · Revised GSTR 1, GSTR 2 and GSTR 3 Due Dates in October. GIC decides to extend Date of GSTR 1, GSTR 2 and GSTR 3 for the month of August to 5th, 10th … Webb4 maj 2024 · Refer to Taxmann's GST Compliance Calendar for April-March 2024 to know about due dates for GSTR 1 & GSTR 3B. Also, know about GSTR 3B late fees & …

GST Return Due Date for FY 2024-23 - Taxmani

Webb16 mars 2024 · GSTR-1 to be filled MonthlyPeriodDue DateApril -202431st May 2024May -202410th June 2024June -202410th July 2024GSTR-1 to be filled QuaterlyPeriodDue … Webb5 apr. 2024 · Due Date: Compliance: 11 th May 2024: GSTR 1 (Monthly) for April: 13 th May 2024: GSTR 1 IFF (Optional) (Apr 2024) for QRMP: 20 th May 2024: GSTR 3B for … sanford and hawley manchester ct https://paintthisart.com

GSTR-1 Filing Due Dates - Vakilsearch Blog

WebbStep 1 – Click on this section and select “Add Invoice”. Step 2 – Enter the POS, invoice number, invoice date, and total invoice value. Step 3 – Enter the Taxable Value on the … Webb5 dec. 2024 · Upgrade to Peridot and stay updated. ***** Updates in Due Dates amidst COVID 19 Lockdown. ... Filing Due Date: GSTR 1: Regular taxpayers having turnover … Webb28 juni 2024 · Filing GSTR 1: Attention taxpayers! Don’t wait for the last date, file GSTR-1, 2 and 3 within the prescribed period VISIT www.gst.gov.in Kindly note that, the … sanford and greenburger associates

GSTR September – Last chance for Year 20-21 Adjustments

Category:Extension of Due Dates for filing of FORM GSTR-1 and FORM …

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Last date of gstr1

GST important Due dates for Financial year 2024-20 – CACube

Webb3 okt. 2024 · Section 16(4) of The Central Goods and Services Tax Act, 2024 provides that the due date of furnishing of the return for the month of September following the end of … Webb24 nov. 2024 · One thing you should note that you can not revise GSTR 1 already filed in the previous month but you can rectify mistakes in the current month. This will help you …

Last date of gstr1

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Webb8 mars 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 … WebbKindly File GSTR-1 immediately if not filed, don't wait f..." Jethani & Associates - Chartered Accountants on Instagram: "Last Date to File GSTR-1 is 11.04.2024. Kindly File GSTR …

WebbQuarterly GSTR-1 Due Dates: Oct 2024: 11 th November 2024: Apr-Jun 2024: 03rd August 2024: Nov 2024: 11 th December 2024: Jul-Sept 2024: 31st October 2024: Dec … WebbHome » Learn » GST » The due date for amending GSTR 1 for FY 2024-2024 The due date for amending GSTR 1 for FY 2024-2024. GSTR-1 and GSTR 3B for September …

WebbWhen it comes to making amendments to the invoices in GSTR 1, the amendments can be made at the invoice level as well as the summary levels. The period of filing and making … Webb23 mars 2024 · GSTR 1 Due Date 2024-18 which was 31.12.2024 and has now been extended to 10.01.2024 which is said to filing GSTR 1 due date for fy 2024-18 for …

Webb11 juli 2024 · The present return filing system (GSTR-1, 2A and 3B) will continue until September 2024. The GSTR-1 for 2024-20 is waived off for certain taxpayers who …

Webb13 feb. 2024 · (1) The last date to make amendments, corrections in GSTR-1, and upload missed invoices or debit/notes of one financial year is no longer the due date to file … shortcut rotate monitorWebb2 mars 2024 · Top Stories Know the Due Dates for GST Compliances for March 2024 By Manu Sharma - On March 2, 2024 10:08 am - 2 mins read It is important for individuals … shortcut rotasi layar windowsWebbGSTR 1 Return Filing: Due Date (Monthly & Quarterly), Format & Eligibility. GSTR 1 Return Filing requires the taxpayer to furnish all the outward supplies (sales) data to the GST … sanford and hawleyWebb11 rader · 17 mars 2024 · Gujarat Chamber of Commerce and Industry has demanded to the finance minister Shri Nirmala ... shortcut routeWebbGSTR 9C due date: 05-Feb-2024, 07-Feb-2024: Extend the last date for furnishing of Annual Return and Reconciliation in FORM GSTR-9 and GSTR-9C based on place of … sanford and hawley springfied mashortcut rotate sketchupWebb21 dec. 2024 · Like any other tax filing, GSTR-1 filing also has a due date. If you fail to file your GSTR-1 on or before the due date, the competent authorities may inflict a penalty … sanford and holly manchester ct