Due date for quarterly gstr 3b

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WebGSTR-3B is a consolidated summary of inward and outward supplies made in a particular tax period filed every month. (QRMP scheme taxpayers file quarterly) GSTR 3B filing is … WebThe late fee or penalty must be paid if the quarterly GSTR-3B is not filed before the due date, and it will result in a late fee, going up to a maximum of Rs. 5,000. However, there will be no involvement of late fees during the tax payment of the first two months of the quarter as per form PMT-06.

GSTR 3B Due Date of Filing Form For March 2024 CA Portal

WebApr 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 … http://caportal.saginfotech.com/blog/gstr-3b-due-dates/ cuny sps business management and leadership

GSTR-3B Due Date Extended for April 2024 News & Updates

WebNov 8, 2024 · In this case, the due date shall be 30th or 31st of the month succeeding the last month of the quarter. For instance: GSTR-1 for the quarter April-June should be filed by 31st of July. GSTR-3B as discussed above has to be filed on a monthly basis irrespective of the turnover. The due date for filing GSTR-3B is 20 th of the succeeding month. WebApr 10, 2024 · However, if the business is in states like Delhi, Haryana, Punjab, Rajasthan, etc., the due date for filing GSTR-3B is 24th May. Consequences Of Late Filing Of GSTR-3B Late fees and penalties are levied on the tax payable if the filing is done post the due date. The charges accrued on the outstanding tax are as follows: Rs 50/day for delay. WebOct 23, 2024 · The CBIC also informed that due date for filing quarterly GSTR-3B return for Q2FY22 under QRMP scheme (Quarterly Return Monthly Payment) is 24th October 2024. cuny sps capstone

A Complete Guide On How To File GSTR-3B Online in 2024

Due date for filing GSTR-3B extended following glitch on portal ...

http://caportal.saginfotech.com/blog/cmp-08-due-date/ WebDec 1, 2024 · QRMP means Quarterly returns filing and Monthly payment of taxes scheme. This scheme was launched with effect from 1st January 2024. Under this scheme, eligible taxpayers can file GST returns (Both GSTR 1 & GSTR 3B) only once a quarter, but the tax liability must be computed and paid in the GST portal every month using the challan PMT … cuny sps career servicesWebThe Government introduced Quarterly Return Filing and Monthly Payment of Taxes (QRMP) scheme under Goods and Services Tax (GST) to help small taxpayers whose turnover is less than Rs.5 crores. Under the QRMP scheme the taxpayers have to file GSTR-3B on a quarterly basis and pay tax every month. cuny sps fall 2022

"WebDue date for people furnishing the monthly GSTR 3B shall be 20th of succeeding month. Due date for people opting for quarterly GSTR 3B under proviso to sub section 1 of … " - Due date for quarterly gstr 3b

Due date for quarterly gstr 3b

GSTR 1 Due Dates For January To March 2024 (Regular …

WebNov 18, 2024 · Interest would be payable at applicable rate on Rs. 55,000 [Rs. 1,25,000 – Rs. 70,000 (deposit made in cash ledger in Month 1 and Month 2)] for the period between due date of quarterly GSTR 3B (22 nd or 24 th) and 30th April. Payment of tax by Opting Self-Assessment Method: Web24.04.2024 GSTR 3B Mar-23 The due date for GSTR-3B having an Annual Turnover of up to 5 Crores for the states/UTs other than those mentioned ... 15.04.2024 Form No. 15CC Mar-23 Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024. 15.04.2024 Form no. 3BB ...

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WebJan 2, 2024 · “Extension of due dates for FORM GSTR-3B, GSTR 7 and GSTR 1 for the month of July 2024 to January 2024 till 24th March 2024 for registered persons having principal place of business in the Union territory of Ladakh.” Read Official Press Release WebApr 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 …

WebMar 17, 2024 · Gujarat 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 … WebMar 1, 2024 · The below tables contain the details of due dates for various compliances under the Goods and Service Tax Act, 2024 (‘GST Act’) for March 2024. GSTR-1 – Note: From February 2024 onwards, if the GSTR-3B return for a particular month not filed by the taxpayer, then it will not be allowed to file the GSTR-1 of subsequent month.

WebDec 1, 2024 · Due date of filing GSTR 3B; Rs. 5 Crore and above: 20th of the month: Rs. 5 Crore and below (States mentioned in Group A) ... Input Service Distributor & … WebOct 26, 2024 · Government of India, vide Notification No. 29/2024 – Central Tax, dated 23rd March, 2024, had staggered filing of Form GSTR-3B, for the tax periods of April to …

WebMay 16, 2024 · FOR QUARTERLY GSTR-3B (QRMP SCHEME) Sr. No. Month: Class of Taxpayer: Original Due Date: First 15 days from Due Date: Interest Rate: Next 15 days: …

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. easy birthday card imagesWebMar 31, 2024 · GSTR 3B (Summary Return Filing Form for Regular Dealers) – 20th, 22nd & 24th of Next Month (Till March 2024) GSTR 4 (For composite dealers Quarterly Return) … cuny sps facultyWebFeb 23, 2024 · Read Also: GSTR 4 Annual File Due Date for FY 2024-23 ... Form GST CMP-08 has to be filed every quarter. The due date for filing Form GST CMP-08 is the 18th month of the succeeding quarter. It can be postponed by the government received the notification. ... “NIL Return Filing Via SMS for GSTR 1, GSTR 3B, CMP 08, etc”. Read … cuny sps address manhattan