Gst due dates for january 2021
http://caportal.saginfotech.com/blog/gstr-10-due-date/ WebMar 31, 2024 · Now, let us look at the GST Compliance Calendar for January 2024, here is a comprehensive image of our GST Compliance Calendar for the upcoming month. It has all the GST Compliance Due …
Gst due dates for january 2021
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WebKey lodgment and payment dates for business – GST annual returns and instalments. 28 July GST instalments Quarter 4 (April–June) instalment notices (forms S and T). Final … WebAug 18, 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, through Central Tax notification number …
WebTaxpayers having annual turnover up to Rs.5 crore can go with the QRMP scheme from the quarter of 1st January 2024. Under this scheme, one can file both GSTR-1 and GSTR-3B once in a quarter while they continue making an estimated monthly payment of taxes. ... If taxpayers fail to adhere to the stipulated due dates for GST payments, they would ... WebDec 28, 2024 · Due Date: Return/ Compliance: Remarks: 31 Dec 20: GSTR 9/9C (FY 18-19) GST Audit and Annual Return last date. 31 Dec 20: GSTR 9A: Annual Return for …
WebMar 29, 2024 · For each tax period, a normal assess needs to file Form GSTR-3B returns. Unlike other GST forms, Taxpayers need not provide any invoice details while filing GSTR-3B returns. GSTR 3B due date is mentioned at the bottom while it must be filed every 20th, 22nd, and 24th of the subsequent month. WebJan 5, 2024 · In 2024, the payment dates are as follows and are based on your 2024 return: January 5, 2024. April 5, 2024. July 5, 2024. October 5, 2024. And in 2024, the payment …
WebJul 2, 2024 · The GSTR-10 is needed to be filed online, via the GSTN website, within 3 months from the cancellation date or the date on which the cancellation order was passed, whichever is later. For instance, if a company decides to cancel their GST registration, for any reason, on 1st September 2024, they will have to their GSTR-10 by 1st December …
http://caportal.saginfotech.com/blog/gstr-9c-annual-return-form-due-date/ glorious 16x minecraft texture packWeb23 hours ago · Regarding the due date for filing AOC 4 for OPC for FY 2024-23, it should be filed with the relevant Registrar of Companies (ROC) within 180 days of the completion … boho fall wedding flowersWebTax Period. Due Date. GSTR-1. January-21. 11-Feb-21. GSTR-3B. Turnover more than Rs. 5 Cr. January-21. 20-Feb-20. boho fall wallpaperWebJan 2, 2024 · Below the GST norms, the GSTR 9 annual return form is applied to all the usual assessees where all the related information of SGST, CGST, and IGST transactions of the whole year needed to be furnished. CA portal is enabled to give all the information about user GSTR 9 due dates for FY 2024-23 and the prolonged GSTR 9 extension news … gloriosum green formWebApr 16, 2024 · Due date of filing of Form GSTR- 3B, from January, 2024, onwards : 1: Monthly filing of Form GSTR-3B: All States and UTs: 20th of the following month: 2: … glorious and majestic are his deedsWebApr 7, 2024 · GSTR-1 last date or GSTR 1 due date for April 2024 is 11th May 2024. A registered dealer who has opted for composition scheme of GST must file GST return … glorious amaterasu battle catsWebApr 10, 2024 · The Orissa High Court held the Central Board of Direct Taxes (CBDT) for issuing the circular as the taxpayer is not able to file an ITR because of technical issues. Mr J. Sahoo, Senior Counsel for All Odisha Tax Advocates Association, the applicant places before the Court copy of the judgment on 13th January 2024 of the Gujarat High Court in ... glorious and gifted early childhood center