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)* WebMar 22, 2024 · GSTR 3B: GST law finally came into existence with effect from July 1st, 2024. However, anticipating the lack of IT infrastructure preparedness and to calm the initial taxpayer anxieties, the union finance minister Mr. Arun Jaitley on June 18th, 2024 announced that the GST return filing requirements have been relaxed for the first two …
GST Return Due Date Extension & Relief Measures 2.0
WebAug 19, 2024 · For businesses planning to use the transitional ITC towards payment of July tax liabilities, the due date to file GSTR-3B is by 28th August, 2024. The following are the key actions need to be taken care of in filing GSTR-3B. 1. Arrive at July month’s tax liability, by considering both input tax credit availed in July, as well as transitional ITC. Web33 rows · Jun 3, 2024 · FORM GSTR-3B (A) TAXPAYERS HAVING AGGREGATE … cheap parking near nuremberg airport
CBEC Notification extending the date for filing of GSTR 3B
WebJun 1, 2024 · CBIC rationalizes late fee for delay in filing of return in FORM GSTR-3B and provided conditional waiver of late fee for delay in filing FORM GSTR-3B from July, 2024 to April, 2024 for specified taxpayers and specified tax periods vide Notification No. 19/2024 – Central Tax- Dated 1st June, 2024 to give effect to Recommendations of 43rd GST … WebTaxpayers with annual aggregate turnover upto Rs. 1.5 crore to file on quarterly basis : Year Quarterly Return Type Quarterly Basis; Apr-June July-Sep Oct-Dec Jan-Mar; 2024-20: GSTR 1 due date: 31-July-2024: 31-Oct-2024: 31-Jan-2024 WebMar 29, 2024 · GSTR 3B due date is mentioned at the bottom while it must be filed every 20th, 22nd, and 24th of the subsequent month. Who should file GSTR-3B? A GST-registered individual has to file a GSTR-3B return including zero returns. Although other enrolled people do not have to file GSTR-3B. Input Service Distributors & Composition … cheap parts for ford focus