Date of filing gstr 3b
WebApr 11, 2024 · The deadline for filing GSTR 3B return is the 20th of the following month. For example, the return for the month of March needs to be filed by April 20th. ... If a … WebSep 2, 2024 · This late fee can be levied by department at the time of assessment. Infact, many times notifications have been issued by CBIC that if returns are filed between …
Date of filing gstr 3b
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WebJun 3, 2024 · Date of filing GSTR-3B: No. of days of delay: Interest: March, 2024: ... GSTR-3B & GSTR-1: 27th Apr, 2024 to 31st Aug, 2024 : 2. Cumulative application of … WebApr 11, 2024 · The deadline for filing GSTR 3B return is the 20th of the following month. For example, the return for the month of March needs to be filed by April 20th. ... If a business fails to file their GSTR 3B return within the due date, they may be liable to pay a late fee and penalty. Additionally, they may also face restrictions on certain activities ...
WebAug 19, 2024 · However, for FY 2024-19 only due date of filing GSTR 3B was extended up to 25 th October 2024. Government has taken various steps to support taxpayers in pandemic by extending due dates or reduction in interest and late fees. There is an expectation for an extension for reporting transactions of FY 19-20 in returns. WebOct 21, 2024 · Generally, 20th of every month is the last date for filing GSTR 3B. “The GST Implementation Committee of GST Council has approved extension of the due date of …
WebMar 31, 2024 · View the due dates of GST return filing forms of GSTR 1, GSTR 3B, GSTR 4, GSTR 5, ... WebApr 10, 2024 · Tax liability gets discharged only upon filing of GSTR 3B return, the last date of which is 20 th of the succeeding month on which the tax is due and even though GSTR 3B return can be filed prior to the last date and such tax liability can be discharged on its filing, but mere deposit of amount in the Electronic Cash Ledger on any date prior to ...
WebJun 3, 2024 · Benefit of lower interest in case of delay in filing GSTR 3B announced in addition to the relief measures already provided to the taxpayers vide the notifications issued on 01.05.2024. ... Interest at reduced rate of 9 % for the first 15 days from the due date and 18 % thereafter: GSTR 3B: May 21: 20th Jun 21: 5th July 2024: 9%:
WebJan 22, 2024 · Currently, the last date for filing GSTR-3B is 20th of every month. With the changes, there will three dates -- 20th, 22nd and 24th -- of every month for different categories of tax payers. In the past, glitches in the return filing system of GST Network were reported on the last day of filing of returns and trade and industry had to face … crystalline robe p99Web11 rows · Mar 29, 2024 · For each tax period, a normal assess needs to file Form GSTR-3B returns. Unlike other GST forms, ... crystalline rivets new world usehttp://caportal.saginfotech.com/blog/gstr-3b-due-dates/ crystalline robesWebApr 12, 2024 · The JSON Schema for ITR-1 and ITR-4 for the fiscal year 2024-23 or Assessment Year 2024-2024 would have been released by the income tax … dwp support with funeral costsWebJan 2, 2024 · Central Board of Indirect Taxes has once again changed the due date for GSTR 9 and 9C filing. ... it is altogether incorrect as time limit of claiming ITC for FY 17 … dwp summitWebApr 10, 2024 · However, if the business is in states like Delhi, Haryana, Punjab, Rajasthan, etc., the due date for filing GSTR-3B is 24th May. Consequences Of Late Filing Of GSTR-3B. Late fees and penalties are levied on the tax payable if the filing is done post the due date. The charges accrued on the outstanding tax are as follows: Rs 50/day for delay. dwp taskforce on social factorsWebThe late fee would also be system computed based on the number of days elapsed after the due date of filing GSTR-3B for previous return period. Click on SYSTEM GENERATED GSTR-3B button to view and download the pending liability breakup. 12.2 (a) Click the RE-COMPUTE INTEREST button to allow the system to recompute interest. dwp taxable benefits