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Fy21-22: what is due date for amending gstr-1

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 https://agatesignedsport.com

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

Current GST Return Due Dates for GSTR 1 3B to 9 and 9C

Category:All About MGT 7 Form (MCA) with Due Dates & Filing Fees

Tags:Fy21-22: what is due date for amending gstr-1

Fy21-22: what is due date for amending gstr-1

Amendment in CGST Rules & Due dates of GSTR 1 / GSTR 3B

WebNov 24, 2024 · GST Amendment Return is a New type of Return under Goods and Service Tax. According to the 28th GST council meeting, an Amendment return will provide a facility for the amendment of invoices … WebQuotes of the Day: 1. Life sometimes takes an unknown Turn. Don't be afraid to Travel it. Someday that Turn will take you to Untouched Heights on Top of the…

Fy21-22: what is due date for amending gstr-1

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WebNov 9, 2024 · It is to be noted that although as per law, the last date to make amendment is 30.11.2024, however to make any amendment, taxpayer is required to file either GSTR-1 … WebNov 29, 2024 · The relaxations provided in reporting of data for certain tables of Form GSTR-9C in FY 2024-21 will continue for FY 2024-22 as well. Due date of filing: The due date to file GSTR-9 and GSTR-9C for FY 2024-22 is on or before 31 December 2024.

WebGSTR-9C must be filed on or before 31st of December succeeding the end of the FY. GSTR 9 & self certified GSTR-9C Due date extension FY 2024-21: The due date to file self certified GSTR-9C has been extended up to 28th February 2024. How to file GSTR 9C GSTR 9C can be filed online on the GST portal. WebGST Department have started conducting RAIDS on business premises to check and verify whether the GSTIN No is displayed on the sign board of the every…

WebMar 29, 2024 · Further, any outward supplies of FY 2024-22 shown in a period of April to September, 2024 should be captured properly for proper disclosure in GSTR 9 & GSTR 9C of FY 2024-22. WebDec 30, 2024 · *UPDATE: For taxpayers whose annual turnover is more than Rs. 1.5 crore and principal place of business in Jammu and Kashmir or certain districts of Bihar, …

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 due dates: I never saw such a complex structure for the due dates. It took around one and a half hr to compile the de dates only. Then there are multiple bifurcations.

WebDec 29, 2024 · A self-policing mechanism for claiming validated ITC. ii. GST Rule 80-Annual return – Rule 80 amended -The due date for Annual Return- GSTR 9 and Self certified reconciliation statement in form GSTR- 9C of F.Y. 20-21 extended to 28th February 2024. iii. hp spek bagus harga 2 jutaan 2022WebNov 3, 2024 · In simpler terms, GSTR-1 and GSTR-3B for the month of October is the due date for any GST Adjustments for FY 2024-22 subject to returns are furnished by 30th November. Various Compliances that need … hpsp dental salaryhp spark bat