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 of … WebFeb 10, 2024 · (1) The last date to make amendments, corrections in GSTR-1, and upload missed invoices or debit/notes of one financial year is no longer the due date to file …
GSTR 1 - Goods and Services Tax
WebAug 26, 2024 · No Amendment in GSTR-1 for the relevant period is allowed after the due date of filing of GSTR-1 of September 2024. 2. GSTR-2A Reconciliation for FY 2024-20 GST law has affixed the time limit for availment of Input tax credit for the financial year. As per Sec 16 (4) read with Rule 36 (4); WebJul 8, 2024 · Filing dates without a late fee & interest. The taxpayer can file GSTR 3b from 1st July 2024 to January 2024 without late fees from 1st July to 30th September. But here they have to file returns from Feb to April till June 2024. Thus a further change in these due dates is expected. fgm legality
GSTR 1 - Details, Format, Due-date, Eligibility, GSTR 1 & E-way Bills
WebOct 18, 2024 · The due date for the GSTR-3B for September 2024 is either 20th October 2024 for monthly filers and 22nd or 24th October 2024 depending on the State/UT of … WebQuotes of the Day: 1. LUXURY AND LIES have huge maintenance costs. BUT TRUTH AND SIMPLICITY are self sustainable without any cost. 2. Unused MONEY DEVALUES,… 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 … fgm nba