Gstr1 quarterly dates
WebApr 13, 2024 · We are hiring Sr Manager – Accounts Location: New Delhi Reporting to: Finance Head Qualification: Chartered Accountant Independently handling/supervising… 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: …
Gstr1 quarterly dates
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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 … 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, …
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: … 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 ...
WebMar 8, 2024 · The extended due dates from June 2024 and onwards for GSTR-1 are yet to be notified by the CBIC, as of 21 July 2024. The CBIC has announced that no late fees … 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 …
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 ...
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 … dog friendly days out near meWebDue 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 … fafsa for graduate school deadlineWebApr 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. fafsa for international schoolsWebJan 10, 2024 · The due dates for GSTR-1 are based on the turnover. Basis the business turnover, GSTR-1 returns needs to be filed either on the monthly or quarterly basis. Businesses with turnover of up to INR 1.5 crore will be allowed to file quarterly returns, other businesses with a turnover of above INR 1.5 crore must file monthly returns. fafsa for graduate school parent informationWebToday is the last date to file your - GSTR-6 Return for the month of March 2024 - IFF (Optional) Under the QRMP Scheme for the month of March 2024. - GSTR 01 Quarterly (January - March 2024) #GSTR6 #IFF #Duedate #Filing #QRMPscheme #GSTalert #Taxpayers #gstr1 #quarterly. 13 Apr 2024 06:01:06 fafsa for graduate school tipsGujarat 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 fafsa for grad school redditWebJan 10, 2024 · The due dates for GSTR-1 are based on the turnover. Basis the business turnover, GSTR-1 returns needs to be filed either on the monthly or quarterly basis. … dog friendly days out north devon