Gstr1 quarterly dates

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WebMay 17, 2024 · The last date to file GSTR-1 for the quarter of Financial year 20-21 is 13th January 2024. For the Quarter July 2024 to September 2024. The last date to file GSTR … WebMonthly GSTR-1 Due Dates: Quarterly GSTR-1 Due Dates: Oct 2024: 11 th November 2024: Apr-Jun 2024: 03rd August 2024: Nov 2024: 11 th December 2024: Jul-Sept 2024: …

What is the due date for filing GSTR 7? DialEzee - YouTube

Web26 rows · Mar 31, 2024 · The date of the GSTR – 1 Amnesty Scheme has been extended till January 17th, 2024 as per Notification No. 04/2024 – Central Tax dated 10th January, … WebMay 4, 2024 · Month/ Quarter: Due date Extended Due Date: Monthly Scheme(GSTR-1) April 2024: 11-May-21: 26-May-21: May 2024: 11-June-21: 26-June-211: June 2024: 11 … ge washer wifi connect module

All About Invoice Furnishing Facility (IFF) Under GST QRMP …

WebMar 28, 2024 · 3) Form GSTR-1 for filing next Quarterly Return (October to December 2024), will be made available after December 2024. Earlier Notifications on GSTR-1 Due … 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 ... WebOct 18, 2024 · Upcoming GSTR-1 Due Dates for Quarterly and Monthly Regular Taxpayers Vide Notification No. 74/2024- Central Tax and 75/2024- Central Tax (Dated 15.10.2024), the CBIC has prescribed due dates for filing GSTR-1 by quarterly and monthly regular taxpayers under the GST Act. christopher the sopranos

Quarterly Filing of GSTR-1 Return: Is it really …

GSTR 1 - Details, Format, Due-date, Eligibility, GSTR 1 …

WebNov 15, 2024 · Notification 83/2024: This notification seeks to amend notification 74/2024 and 75/2024, and hereby extends due date for filing GSTR 1, for those who have opted for filing of quarterly return u/s 39 (1) (i.e. GSTR 3B quarterly), till 13th of the month succeeding tax period. WebJan 7, 2024 · GSTR 5A. All the non-resident ODIAR services providers should file their monthly return GSTR-5A on or before the given due date of 20th January 2024, for the month of December 2024. GSTR 5. All the non-resident persons must file the GSTR-5 alongside the payment of GST on or before the given due date of 20th January 2024 for … christopher therrien la voixWebApr 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 ... christopher theune nj

"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 … " - Gstr1 quarterly dates

Gstr1 quarterly dates

GSTR 1 - Details, Format, Due-date, Eligibility, GSTR 1 & E-way Bills

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 ... 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 …

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WebOct 20, 2024 · Due dates for filing GSTR1 a. Notification No. 74/2024 – Central Tax dated 15.10.2024. ... Quarter for which details in FORM GSTR-1 are furnished. The time period for furnishing details in FORM GSTR-1 (1) (2) (3) 1. October 2024 to December 2024. 13th January 2024. 2. WebThe due date to file Form GSTR-1 for a given tax period is 11th day of the succeeding month in case of taxpayers filing it monthly and 13th day of month succeeding the end of …

WebMay 5, 2024 · This article contains GST Return Due date Calendar from April to June, 2024 for GSTR-1, GSTR 3b, GSTR 4, GSTR 5, GSTR 5A, GSTR 6, GSTR 7 and GSTR 8. … 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:

WebSep 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 … WebFeb 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 …

WebApr 5, 2024 · Due Date: Compliance: 11 th April 2024: GSTR 1 (Monthly) for March: 13 th April 2024: GSTR-1 (Jan-Mar, 2024) for QRMP: 18 th April 2024: CMP 08 for Jan to Mar (Composition) 20 th April 2024: GSTR 3B for March for Monthly return: 22 nd April 2024: GSTR 3B (Jan-Mar, 2024) 25 th April 2024: GST Challan Payment if no sufficient ITC for …

WebDue dates of GSTR-1 Quarterly returns for tax period Oct 20 to Mar 21 is notified to be 13th of the month following the quarter GST Notification 74/2024 Due dates of GSTR-1 Monthly returns are notified for tax period … ge washer wcvh4800kwwWebApr 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. ge washer whre5550kwwWebMar 16, 2024 · GSTR-1 to be filled Quaterly Due Date for GSTR3B Return Tax Along with Form GSTR3B to be filed till 20th of next month, Earlier GSTR3B was to be filed only from July 2024 to Dec 2024, Now,it has been extended to June 2024 GSTR-6 Other Due Dates Get live Maths 1-on-1 Classs - Class 6 to 12 Book 30 minute class for ₹ 499 ₹ 299 ge washer wifi resetWebMar 1, 2024 · Due date: Taxpayers having an aggregate turnover of MORE than Rs. 1.50 Crores: GSTR-1: Monthly: February 2024: 11 March 2024: Taxpayers having an aggregate turnover of LESS than Rs. 1.50 Crores: GSTR-1: Monthly: February 2024: 11 March 2024: Taxpayers having an aggregate turnover of LESS than Rs. 1.50 Crores: GSTR-1 IFF … christopher thibodeaux breaux bridge laWebApr 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 … christopher thibodeau obituaryWebJul 8, 2024 · GSTR 1 due dates- Due Date Form to be filed Period 11/07/2024 GSTR-1 June-2024 13/07/2024 GSTR-1 (QRMP) Apr-2024 to June-2024 Various GST returns … ge washer will not drainWebMar 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: … ge washer will not drain water