Due date for filing of gstr 1

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WebMar 8, 2024 · 11 January 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 … WebApr 5, 2024 · Given below are all the Income Tax related compliances for FY 2024-22. This article will aid in providing information of all the required compliances, thus making your life a little bit easier this year. GST Compliances for FY 2024-22 April 2024 May 2024 June 2024 July 2024 August 2024 September 2024 October 2024 November 2024 December 2024

Form GSTR 1 & 1A: Due Dates, Online Filing & Format

WebDue date for filing GSTR-1 for monthly filers is 11th of the next month and for quarterly filers is 13th of next month of quarter. Due date is not different for different states like it is in GSTR-3B. Here is a summary of details to be filed in GSTR-1: B2B Sales – Every invoice issued to other business (which provided GSTIN) is to be entered. WebFeb 13, 2024 · When is GSTR-1 due? The due dates for GSTR-1 are based on your aggregate turnover. Businesses with sales of up to Rs.5 crore have an option to file … current circle k sweeps

Due Date For Filing GSTR-1 Extended - Masters India

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. … WebJul 5, 2024 · Every dealer (except ‘Small taxpayer’ who has chosen to file quarterly return) has to file monthly GSTR 1. It has to be filed by the 11th day of the ensuing month. For e.g. GSTR 1 for the month of April 21 had to be filed by 11 May 21 but owing to the pandemic it has been extended to 26 May 21. Quarterly Filing of Return WebMar 13, 2024 · GSTR-1 - Due on 11th of the subsequent month. GSTR-1 is a type of monthly GST Return whose due GST filing dates or GST monthly return due date falls on 11th of every subsequent month. In GSTR-1 Form the taxpayer has to mention the details of outward supplies such as invoice details, debit notes/credit notes and so forth. charlotte tilbury magic wands

GST Return Due Date for FY 2024-23 - Taxmani

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 … WebMar 29, 2024 · Latest Update & Notification . 47th GST Council Meeting – 29th June 2024 “To extend the waiver of late fee under section 47 for the delay in filing FORM GSTR-4 … charlotte tilbury magic wand blushWebAug 18, 2024 · (A) Default Due date for filing of GST return and Default due date for payment of GST (From 01-04-2024 to 31-03-2024) Please refer the table given below, wherein default due date for filing of GST returns is specified along with default due date for payment of GST for each category of taxpayer. charlotte tilbury magic wand concealer

"WebDue Date for Quarterly Filing of GSTR-1. For the period from April to June, the due date is 31st July. For the period from July to September, the due date is 31st October. For the … " - Due date for filing of gstr 1

Due date for filing of gstr 1

GSTR 1- Filing, Format and Due Dates - Tally

WebMar 28, 2024 · In short, during Jan. 2024 to June 2024, quarterly/ monthly GSTR-1 is to be filed within a month/ 10 days after the end of the respective quarter/ month, except for the month of April, 2024 for which deadline is 31/05/2024. GSTR-1 Due Date Extended upto 31 Oct. 2024 (July 2024 to Sept. 2024) WebMar 2, 2024 · Due Dates: Forms/Filing Mode: The last date to file the GSTR-1 form is March 11, 2024, for taxpayers having an annual aggregate turnover of more than INR 1.5 crore …

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WebJun 13, 2024 · The due date for filing GSTR 1 is the 11th day of the succeeding month in case of monthly filing. In the case of quarterly filing, the due date is the 13th day of the month succeeding the end of every … WebNov 15, 2024 · The last date for filing of GSTR-1 return was 11th November 2024. The deadline was significant for the taxpayers in the light of the recent amendment in the GST law recently in consequent to …

WebAug 24, 2024 · The due date for filing GSTR 3B for May is revised. The new date is revised considering the aggregate turnover and the place of the business as explained in the below table. ... GSTR-1 Revised Due Date. Tax period. Original Due Date. Revised Due Date* February,2024. 11th March,2024--March 2024. 11 th April,2024. 30 th June,2024. … WebMay 4, 2024 · 1. Form GSTR 1/IFF Facility: Due dates. 2. Form GSTR 3B for March 2024 to June 2024: Due dates, Tax payment, Late Fee and Interest. 3. Form GSTR 3B for …

WebJul 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 … WebJun 13, 2024 · The due date for filing GSTR 1 is the 11th day of the succeeding month in case of monthly filing. In the case of quarterly filing, the due date is the 13th day of the month succeeding the end of every …

WebJul 2, 2024 · Due to COVID-19 pandemic and challenges faced by taxpayers, Government has extended dates for GST filings and provided releif to tax payers which includes Relief in late fee to Taxpayers filing …

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: 31st October 2024: Dec 2024: 11 th … charlotte tilbury magic vanish which shadeWebAug 25, 2024 · GSTR 1 for the month of July 2024 is due on 5th September 2024. GSTR 1 for the month of August 2024 is due on 20th September 2024. Starting from the month of September 2024, GSTR 1 is required to … charlotte tilbury makeup appointment dublin charlotte tilbury makeup amazonWebDec 5, 2024 · Actual Due dates Extended dates Source; 1: GSTR-5: Due date extended: March, April and May: 20th of next month: 30-06-2024: GST Notification 35/2024: 2: … current circulating supply of shiba inu coinWeb26 rows · Mar 31, 2024 · GSTR 1 Due Date Extended Notification: Notification Date: Tax … charlotte tilbury makeup artist weddingWebMay 17, 2024 · The last date to file GSTR-1 for the month of April 2024 is 30th June 2024. GSTR-1 due date for March 2024. The last date to file GSTR-1 for the month of March 2024 is 30th June 2024. GSTR-1 due date for February 2024. The last date to file GSTR-1 for the month of February 2024 is 11th March 2024 and for Jammu and Kashmir, Ladakh … charlotte tilbury makeup advent calendarWebApr 12, 2024 · The Goods and Services Tax (GST): GSTR-7 is one of the many GST returns that are filed by taxpayers under the GST regime. +919643203209; [email protected]; Contact us; About us; Be an Entrepreneur. For Indian Entrepreneur. Private Limited Company; ... Private Limited Company Annual Filing ... charlotte tilbury makeup arnotts