Date extention of gst annual return
WebApr 5, 2024 · GSTR 9 is an annual return to be filed yearly by taxpayers registered under GST. Points to note: It consists of details regarding the outward and inward supplies made/received during the relevant financial year under different tax heads i.e. CGST, SGST & IGST and HSN codes. It is a consolidation of all the monthly/quarterly returns (GSTR … WebDec 8, 2024 · Find out the Govt.’s latest notifications regarding extended due date of GSTR-9 i.e. 31st March 2024 and availability of GSTR-9 online Forms on the GST portal. ... Extension of GST Annual Return Due Date. Published by Arpita@HostBooks at December 8, 2024. ... has extended the deadline to file the GST Annual return. As per …
Date extention of gst annual return
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WebDec 1, 2024 · CBEC has notified further extension of due date upto 31 Jan. 2024 for filing of return in Form GSTR-5A (applicable for OIDAR Services Providers located outside India), for the period July 2024 to Dec. 2024, in line with recommendations of the GST Council. For subsequent months, GSTR-5A is to be filed by 20th of the following month: WebFeb 27, 2024 · The main reason of the request is that the due dates for finalizing the Income Tax audit for the above-mentioned assessment year was 15 th Feb 2024, hence in most of the cases only 13 days are there to file the annual return GSTR9 and Self Certified GST Audit –GSTR9C. Respected Madam, the fact is that no major revenue collection is …
WebDec 29, 2024 · Last Date to File GST Annual Returns. 31st December 2024, will be the last date for the fiscal year 2024-22 for filing GST Annual return (GSTR-9) and GST Reconciliation Statement. The due date … WebDec 30, 2024 · The due date for furnishing annual return in FORM GSTR-9 & self-certified reconciliation statement in FORM GSTR-9C for the financial year 2024-21 has been extended from 31.12.2024 to 28.02.2024.
WebOct 24, 2024 · On recommendation of the GST Council, the due date for filing annual return FORM GSTR 9/GSTR 9A and Reconciliation Statement FORM GSTR 9C has been extended from 31.10.2024 to 31.12.2024, according to press release by CBIC. It is also to be noted that filing of Annual Return (Form GSTR 9/GSTR 9A) for 2024-19 is optional … WebFeb 28, 2024 · The government on Sunday extended the deadline for filing GST annual returns for 2024-20 fiscal by a month till March 31. This is the second extension given by the government. The deadline was ...
WebApr 7, 2024 · GSTR-1 last date or GSTR 1 due date for April 2024 is 11th May 2024. A registered dealer who has opted for composition scheme of GST must file GST return …
WebThe first return will be for the period from the date your election took effect to 30 June. Thereafter it will relate to the period 1 July to 30 June. You must report and pay your GST, WET, LCT and/or FTC amounts (if applicable) for this tax period when you lodge your annual GST return. The date for lodgment of your annual GST return and ... how to make margaritas in the blenderWebGSTR-9 Full info & FAQ. FAQ on gst annual return gstr 9 how to make margaritas from scratchWebApr 10, 2024 · Dealers are required to file pending GST returns between 1, April 2024 and 30,June 2024.; 1.2 Amnesty Scheme to file pending GSTR-10. GSTR-10 is a Final return that is required to be filed when GST registration is canceled or surrendered.; Every dealer whose GST registration is canceled should file GSTR-10 within 3 months from date of … how to make margaritas in a blenderWebDec 29, 2024 · CBIC has extended the last date for filing of Annual GST Return (GSTR 9/ 9C) for Financial Year 2024-21, from 31/12/2024 to 28/02/2024, vide CGST (10th Amendment) Rules 2024, vide Central Tax Notification 40/2024, i.e. now the Annual GST Return (GSTR 9/ 9C) due date, for FY 2024-21 is 28/02/2024, after the extension. ... ms teams public channel to privateWebApr 7, 2024 · GSTR-1 last date or GSTR 1 due date for April 2024 is 11th May 2024. A registered dealer who has opted for composition scheme of GST must file GST return annually through GSTR-4 form. GST Return due date for filing GSTR-4 is 30th April 2024 for FY 2024-22. Form CMP-08 is a special statement cum challan. ms teams put on holdWebJan 28, 2024 · Various representations have been made to the government for extending the due date for filing GSTR-9 and GSTR-9C for FY 2024-18 from 31.01.2024 to 31.03.2024. Because of the difficulties being faced by taxpayers while filing GSTR-9 and GSTR-9C on the GSTN portal, the Central Gujarat Chamber of Commerce and Baroda … how to make margaritas with lime juiceWebDue date for filing and payment. Both GST returns and payment are due one month after the end of the accounting period covered by the return. If you are on GIRO plan for GST payment, GIRO deductions are on the 15th day of the month after the payment due date. You may refer to your acknowledgement page for payment details after you have filed. ms teams project management software