Due date of gstr 3b for april 2022
WebApr 11, 2024 · GSTR 3B Return Format: GSTR 3B is a simple return form that businesses need to file online on the GST portal. Every GST-registered taxpayer needs to file GSTR-3B on the 20th of every month (on the 22nd/24th of every quarter if they are QRMP taxpayers). While figuring out how to file GSTR-3B, understanding its format is very important. WebApr 13, 2024 · This is how you can perform GSTR 2B reconciliation using TallyPrime. Step 1: Download the statement for the period to be reconciled from the GST portal as discussed above in the JSON file format. Step 2: Go to Gateway of Tally then Display More Reports, then select Statutory Reports, and then GST Reports. You need to then select GSTR-2.
Due date of gstr 3b for april 2022
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Web3 hours ago · Important Statutory due dates for LLP Annual Filing FY 2024-23; ROC Compliance Calendar 2024-24 (FY 2024-23) Top 15 Income tax Amendments applicable from 1st April 2024; Important Statutory Due dates for OPC Annual Filing for FY 2024-23; NFRA imposes penalty of Rs 1 crore on Auditors; View All Popular Posts WebMay 13, 2024 · 3. In the interim, affected taxpayers interested in filing GSTR-3B are requested to file the return on self-assessment basis using GSTR-2A. Inconvenience caused in this regard is deeply regretted. Regards, Team GSTN 15/05/2024. Also Read: Extension of due date of filing FORM GSTR3B for April 2024
WebMay 23, 2024 · Once filed, the GSTR-3B cannot be altered. GSTR-3B is required to be filed even if there is no liability. The original due date for filing FORM GSTR-3B for April, 2024 was 20th May, 2024 (Taxpayers turnover more than Rs.5 crore in the last Financial year or not opting for the QRMP scheme). Under the Goods and Services Tax (GST), the Central ... WebJan 13, 2024 · Relaxation to Normal Taxpayers in Filing of Monthly Return in Form GSTR-3B. Tax Period. Class of Taxpayer (Based on AATO) Due date of Filing. December …
WebApr 1, 2024 · GSTR-3B FOR MARCH -2024 : 20TH APRIL 2024 QRMP DEALERS QRMP OPT IN OPT OUT FOR 22-23 – 30TH APRIL 2024 Opting or opting out QRMP till 30-4 for FY 22-23 . Taxpayers having Turnover below Rs 5 Crores shall have an option to select the frequency of GST return i.e., Quarterly return monthly payment (QRMP) Scheme filing for WebApr 12, 2024 · The JSON Schema for ITR-1 and ITR-4 for the fiscal year 2024-23 or Assessment Year 2024-2024 would have been released by the income tax department.. …
WebMay 18, 2024 · Vide Notification No. 05/2024- Central Tax Dated 17th May 2024, the CBIC has extended due date for filing GSTR-3B of April 2024 to 24th May 2024.
WebJul 8, 2024 · M/s Patel & Purabia Associates (Firm) ,a taxpayer whose turnover is upto 5 crore and having tax liability of Rs 1,00,000 has furnished GSTR-3B for the month April-2024 on 10 th August,2024. Interest Calculation : No interest from 25 th May,2024 to 9 th July,2024. Interest @9% “p.a” from 10 th July,2024 to 10 th August,2024. hero bike parts priceWebJul 3, 2024 · For the financial year 2024-23, due date of filing of GSTR-3B depends on various parameters. So, it is necessary to check all those parameters to decide the due date of filing the GSTR-3B for any tax period, failing which may result to un-necessary charge of late fee for filing such return. Followings are the parameters for determining due date:- hero bike price in indiaWebApr 7, 2024 · April 2024 Due Dates & Compliance. Understand the upcoming due dates and compliance in IncomeTax, GST, ROC, Labour Laws & RBI among others. ... Filing … hero bike marathonWebMay 17, 2024 · CBIC extends due date of filing GSTR-3B for the month of April 2024 till 24 May 2024 Back Back Back Close search Trending Future of Pay: rebalancing the total … max-initial-line-lengthWebMay 17, 2024 · It further added, “Considering the difficulties faced by taxpayers in filing their GSTR-3B for the month of April 2024, a proposal to extend the due date of filing GSTR … maxin inyectableWebApr 12, 2024 · The JSON Schema for ITR-1 and ITR-4 for the fiscal year 2024-23 or Assessment Year 2024-2024 would have been released by the income tax department.. ITR-1 would subject to be applied for individuals being a resident (apart from those not ordinarily resident) securing a total income up to Rs.50 lakh, carrying Income from … hero bike agency in khararWebApr 10, 2024 · GSTR-3B for the quarter of January 2024 to March 2024 to be filed by registered taxpayers under QRMP Scheme and having principal place of business in Category 2 states. 30 April 2024 Due date for furnishing of Form 24G by an office of the government where TDS/TCS for March 2024 has been paid without the production of a … maxinity website