How to file gstr 1 after due date
Web29 de ago. de 2024 · Log in and navigate to the GSTR-1 return Login to the GST Portal Go to Services. In the drop-down click on Returns > Returns Dashboard This will take you to … Web12 de abr. de 2024 · Step 1: Determine the relevant quarter. The first step in filing Form ITC-04 is to determine the relevant quarter for which the form needs to be filed. The due date …
How to file gstr 1 after due date
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WebHow to File GSTR-3B Online. The GSTR-3B filing process is as follows: Step 1: Log on to the GST portal with your login credentials. Step 2: Next, select ‘Services’ and then click on the ‘Returns’ option. Click on that and then click on the ‘Returns Dashboard’ to proceed. Step 3: After that, you will be taken to the ‘File Returns ... Web3 de feb. de 2024 · To download filed GST Return on GST Portal, follow these steps: Log in to the account on GST Portal Click on Returns > View e-Filed Returns Select the …
WebHow to file GSTR 1? Various sections in the FORM GSTR-1 are explained below: Fields used: 1. GSTIN : Goods and Services Tax Identification Number of the taxpayer 2. Name … Web16 de feb. de 2024 · For jan'21 due date was 13/02/21and its look new gstr1 their no HSN wise entry facility , their is generate iff summary instead of generate gstr1 summury. CA …
WebTaxpayers must have GSTR-1, GSTR-2, and GSTR-3 files before filing for the GSTR 3B form. These forms further fill in the GSTR 3B form details, ... Taxpayers with tax payments are charged INR 50 per day after the GSTR 3B due date. Taxpayers with outstanding amounts are liable to an 18% annual penal interest rate. Web21 de dic. de 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 upon you. Hence, it is important to file GSTR-1 before the expiry of the due date. If you have a business with a turnover of more than ₹5 Crores, you need to file GSTR-1 on a ...
WebDue Date for filing GSTR-1 All regular taxpayers who are registered under GST, having an annual turnover of not more than Rs.1.5 crores are required to file GSTR-1 at the end of the quarter period. For instance, for the quarter period between January – March 2024, taxpayers must file their GSTR-1 return on outward supplies or sales on 30th April 2024.
Web12 de abr. de 2024 · Failing to file GSTR-3B within the prescribed due date can result in late fees and penalties. Therefore, it is crucial for all GST-registered taxpayers to file … bind in python tkinterWeb1 de ene. de 2024 · A submission penalty of $200 is imposed if your GST return is not filed by the due date, and for each additional month the GST returns remain outstanding (up to a maximum of $10,000). On top of the late submission penalty, if you fail to file GST returns altogether, this may attract a fine of up to $5,000 and, in default of payment, an … cyst spinalWebHace 1 día · 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 of the financial year. Therefore, the deadline for submitting E-Form AOC 4 for OPC for FY 2024-23 will be September 27, 2024, if we take April 1, 2024, as the starting day while ... bind input propertychange functionWeb18 de ago. de 2024 · “GSTR-1 due date for April’21 extended to 26th May and IFF due date extended to 28th May.” Read more; Due Date of GSTR 1 IFF Under QRMP Scheme. ... it shows GSTR-1 due date was 11-02-2024 so should I file a NIL Quarterly GSTR-1 (Oct-Dec 2024) even when I have incorporated & GST registered on 15 Jan 2024. Pls guide. cyst spinal cordWebAnswer: Just file the return, nothing can be done. Make sure while filing next month’s GSTR 1, try to correct your mistake. If you forgot to enter the invoices, include them in the … cyst spleen treatmentWeb24 de dic. de 2024 · GSTR-1 due date. Here the due dates to file GSTR-1 for the year 2024. Period (quarterly) Due date; Apr-Jun: 31st Jul 2024: Jul-Sept 31st Oct 2024: Oct-Dec: 31st Jan 2024: Jan-Mar: ... It will be charged from the date after the due date. GSTR 1 Format. The following details of a tax period have to be furnished in GSTR-1: cyst spine lower backWeb7. Computation of ITC has been made based on GSTR-1/IFF/GSTR-5 filed by your corresponding suppliers upto 15/07/2024. 8. GSTR-1/IFF/GSTR-5 filed after the updation date will be covered in the next updation. How to Prepare Online. Steps to be taken: Click on Prepare Online; Select from the questionnaire page, whether you wish to file NIL … bind inspect csgo