Gstr1 quarterly dates

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WebMar 31, 2024 · The taxpayers under QRMP scheme have a facility to file Invoice Furnishing Facility (IFF) in first two months of the quarter and file Form GSTR-1 in third month of … WebDec 26, 2024 · In the existing GST return filing system, dealers with Turnover up to Rs.1.5 crore in the previous year or anticipating turnover up to Rs.1.5 crore in the current financial year, are eligible to file their GSTR …

Latest GSTR-1 Due dates Quarterly and Month Wise with Extensi…

WebCheck client-wise GSTR1, GSTR2 and GSTR3B summary Verify Form/Quarter-wise challan amount and deduction amount View details of Employees and Deductees Saral Pro mobile app is available for FREE for all the users of Saral.Pro application. WebGSTR-1 refers to the monthly or quarterly reports of outgoing supplies of goods and services by GST-registered taxpayers. You can file GSTR1 in a quarter or at the end of the year based on the following: Quarterly- if annual turnover is up to 1.5 crores; Monthly if you have an annual turnover of over 1.5 crores. buy wind tunnel

Revised GSTR Due Dates, Waiver of Late Fees & Interest amid

WebJun 25, 2024 · New due dates of GSTR 1 for March to June 2024 Jun 25, 2024 by CA Shafaly Girdharwal in GST Compliances New due dates of GSTR 1 from March to June 2024: In a recent notification, due dates for GSTR 1 are announced. Following is the chart for GSTR 1 due dates for March 2024 to June 2024. CA Shafaly Girdharwal CA New … WebDue-dates for GSTR-1. The turnover of a business determines its GSTR-1 due dates. In a QRMP scheme, enterprises with sales up to Rs. 5 crores can file quarterly returns and they are due on the 13th of the month following the given quarter. WebMar 29, 2024 · For the period before that, the assesses were required to file GSTR 4 returns quarterly. Now the assessees are required to file form CMP 08, quarterly and form GSTR 4, annually. Penalty & Late Fees. The dept has fixed the late penalty of INR 200 per day in case of not filing GSTR 4 till the due date. No more than Rs. 5,000 can be charged as a ... cervelo soloist carbon weight

Know all due dates of Goods and Service Tax for FY 2024-22

New due dates of GSTR 1 for March to June 2024

WebJul 27, 2024 · The last date for GSTR-1 is upon the grounds of your turnover. Businesses whose sales have Rs 5 cr possess an option to furnish the quarterly return beneath the QRMP policy and is due through the 13th of the month next of the same quarter. If the GSTR-1 has been furnished post to the appropriate last date then the invoices reported … WebApr 7, 2024 · 13-04-2024. GSTR1 Return. Filing of quarterly GSTR1 for quarter ended March 2024. 15-04-2024. PF & ESIC Payment. Payment of PF & ESIC for the month of March 2024. 18-04-2024. CMP-08. Filing of GSTR 3B for March 2024 for quarterly filers under composition scheme. cervelo sponsorshipWebApr 10, 2024 · Filing Date: If the annual revenue of the assessee exceeds Rs 1.5 Crores in the previous or current year, then the due date to file GSTR-1 of the current month is the 11th day of the next month. However, if the annual turnover is less than Rs 1.5 Crores, then GSTR-1 can be filed quarterly, and the due date to file quarterly returns will be the ... cervelo south africa

"WebApr 8, 2024 · Businesses with an annual turnover of up to Rs. 5 Crores have an option to opt QRMP scheme under which they may file GSTR-1 on a quarterly basis, while those with a higher turnover are required to file it on a monthly basis, for monthly return the due date of filing is 11 th of following month and in case of QRMP the due date is 13 th of the ... " - Gstr1 quarterly dates

Gstr1 quarterly dates

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WebApr 13, 2024 · About gstr 1 quarterly return due date. (2) The due date for GSTR-1 for the periods October 2024 to March 2024 have been notified as follows: Quarterly return filers: October 2024 to December 2024: 13th January 2024 January 2024 to March 2024: 13th April 2024 Monthly return filer:. People Also Read: WebMar 31, 2024 · Period (Quarterly) Due Dates; 1st Quarter – April to June 2024: 18th July 2024 31st July (Revised) 2nd Quarter – July to September 2024: 18th October 2024: …

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WebJul 5, 2024 · The due date for filing the quarterly return is the 13 th day of the ensuing month from the end of that quarter. For e.g. Due date of filing GSTR 1 for the quarter … http://caportal.saginfotech.com/blog/gstr-9-due-dates/

WebApr 10, 2024 · 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. You may see our GST notifications page for any notifications mentioned here to … Gujarat Chamber of Commerce and Industry has demanded to the finance minister Shri Nirmala Sitharaman Ji to prolong the due date of filing GSTR 1 till 30th November 2024. Although, the due date is 11th November for the month of October 2024. “Time Period for Furnishing Details in Form GSTR 1 … See more GSTR-1 is the monthly or quarterly return that must be furnished through every enrolled GST assessee excluding some specific as provided in the subsequent sections. It includes information on all the outward supplies i.e … See more Upon the grounds of your turnover, the last dates for GSTR-1 relied. The businesses whose sales are up to Rs 5 cr have the choice to furnish the quarterly return beneath the … See more When a return gets furnished it cannot be revised again. The mistakes made can be improved in the GSTR-1 furnished for the subsequent period (month or quarter). It reveals that if the … See more Every enrolled individual is needed to furnish GSTR-1 irrespective of whether there are any transactions performed in the span or not. Towards Nil GSTR-1 filers there is the facility to … See more

WebGSTR 1 Return Filing: Due Date (Monthly & Quarterly), Format & Eligibility GSTR 1 Return Filing requires the taxpayer to furnish all the outward supplies (sales) data to the GST … WebMay 2, 2024 · Filing of GSTR-4 by dealers registered under Composition Scheme. Due date of filing GSTR-4: Extended from 30th April, 2024 to 31st May, 2024. Interest on late deposit of tax for quarter ending 31st March, 2024: No interest for the first 15 days from the original due date, 9% for the next 15 days & 18% thereafter.

WebAug 24, 2024 · Quarterly taxpayers Jan to March 2024. 30 th April, 2024. 30 th June,2024 *Date till which the late fee is not applicable. GSTR 7 Monthly – TDS RETURN. Tax period. Revised Due Date. March 2024. ... Date from which interest is payable@ 9% till the date of filing, if filed by 24th June, 2024.

WebApr 7, 2024 · 13th Jan 2024 is the due date for filing GSTR-1 under QRMP for the quarter Oct to Dec 2024. (5)What is the GST payment due date? GST payment due date is 25th … cervelo sp23 seatpostWebFeb 13, 2024 · (1) The last date to make amendments, corrections in GSTR-1, and upload missed invoices or debit/notes of one financial year is no longer the due date to file … buy wind turbine for home canadaWebSep 3, 2024 · GSTR-1 is a monthly or quarterly return that should be filed by every registered dealer. It contains details of all outward supplies i.e sales. The return has a total of 13 sections. The due dates for GSTR-1 are based on your turnover. Businesses with sales of upto Rs. 1.5 crore have an option to file quarterly returns. cervelo s series stem