Due date of filing gstr 3b for april 2020
WebApr 12, 2024 · There are some common issues and resolutions for Input Tax Credit for GSTR-9, that are listed below-: 1. Mismatch between GSTR 2A and GSTR 3B: One of the most common issues that businesses face while claiming ITC is the mismatch between GSTR 2A and GSTR 3B. GSTR 2A is an auto-populated return that contains the details … Web45 rows · Mar 17, 2024 · GSTR-3B: Month: Due Date : Earlier Date: Revised Date: December 2024: 20th January ...
Due date of filing gstr 3b for april 2020
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WebMar 30, 2024 · From January 2024 onwards, due date of filing GSTR-3B has been bifurcated among various dates i.e. 20th of next month, 22nd of next month and 24th of next month based on the location of registered person … Web#Annual Return #GSTR-9 #gstreturn #GSTR-9C #pressreleases #gstupdate Due date for filing of GSTR-9 and GSTR-9C FY 2024-18 has further been extended upto 31st…
WebApr 10, 2024 · GSTR 3B Due Date The standard GST Return due date of filing for GSTR 3b is the 20th of Next month. However, these dates can be extended by the government. The GSTR 3b due date for October 2024 to March 2024 is notified by notification no. 76/2024-Central Tax, dt. 15-10-2024. WebApr 4, 2024 · No interest if GSTR-3B for the months of Feb-20, Mar-20 is filed up to 29 th June 2024 and April-20 is filed up to 30 th June 2024. Otherwise interest will be levied @ 18% p.a. 3. For Turnover up to 1.5 Crore A. Waiver of late fees and extension of due dates Note: Applicability of lower interest rate
WebMay 17, 2024 · Infosys has been directed by Govt for early resolution. Technical team is working to provide GSTR-2B & correct auto-populated GSTR-3B at the earliest. … WebNov 8, 2024 · New GST Return Due Date Applicability for Taxpayers . Current Update related to GST return filing system dated 14 March 2024 . Implementation of new and modified GST return system from October 2024. The current GST return filing system (GSTR 1, 2A and 3B) is operational until 30 September 2024. According to the …
WebIn case the GST dues are not paid within the due date, interest at 18% per annum is payable on the amount of outstanding tax to be paid. File GSTR-3B Now Due Dates for GSTR-3B Filing Up to December 2024: The due date is 20th of the subsequent month January 2024 onwards: The due dates have been staggered (as provided in the image)* sharon howell obituaryWebJul 8, 2024 · The taxpayer can file GSTR 3b from 1st July 2024 to January 2024 without late fees from 1st July to 30th September. But here they have to file returns from Feb to … pop up adventure playgroundWebMay 18, 2024 · The CBIC vide Notification No. 05/2024- Central Tax dated 17th May 2024 has extended the due date for furnishing Form GSTR-3B for the month of April, 2024 till … pop up advertisements invading my computerWebMar 29, 2024 · Know GSTR 3B due date, Format & Filing, and late filing penalty for each tax period. The assessee needs to file Form GSTR-3B returns for return filing time. ... April 11, 2024. does extension in filing of GSTR 3B also mean extension in tax payment? Reply. CA Portal April 14, 2024 ... popup advertising blockerWebMar 18, 2024 · Waiver of Interest and Late fees for GSTR-3B and GSTR-1 Illustration: Calculation of interest and late fees for delayed filing of return for the month of March, 2024 (due date of filing being 20.04.2024) may be illustrated as per the below table: pop up advertising boardsWebMar 24, 2024 · GSTR 3B Due Dates notified by CBIC (April to September 2024) 2024-03-24 Kewal Garg GST CBIC notifies the staggered due dates (i.e. 20th, 22nd & 24th each month) for filing of monthly summary return in Form GSTR 3B and for Tax Payment, during the period from April 2024 to September 2024. popup advertisingWebAug 27, 2024 · 1. For first 15 days delay in filing of return after the due date of GSTR-3B i.e. 20 th March, 20 th April or 20 th May as the case may be interest will be nil; 2. After 15 days delay in filing of return till 24 th June, 2024 interest will be charged @ 9% per annum; and. 3. After 24 th June, 2024 interest will be charged at 18% per annum. pop up advent calendars