Due date for payment of gst for march 2021
WebThe GST return for the taxable period ending 31 March is due by 7 May. The GST return for the taxable period ending 30 November is due by 15 January. Your GST payment is due … Web33 rows · Jun 3, 2024 · Due date: Extended Due Date: Interest # Late fees waived if …
Due date for payment of gst for march 2021
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http://caportal.saginfotech.com/blog/gst-payment-and-late-payment-penalty-due-dates/ WebGST/HST filing and payment deadlines – Quarterly; Filing deadline Payment deadline Example; One month after the end of the reporting period. One month after the end of …
WebMar 31, 2024 · GSTR 8 (E-Commerce operator) – The GST due date for return filing for the form GSTR 8 is 10th of every next month in which the return is filed. GSTR 9 (Annual Return of the normal dealer) – The GSTR 9 form is a mandatory form that must be filed on or before 31st December. WebNov 29, 2024 · The GST payment due date for general taxpayers is the 20th of next month while the GST payment due date for composition scheme dealers is the 18th of next …
WebJul 25, 2024 · Due date for payment of Tax : 25th June 2024 Interest for next 15 days i.e. 26 June 2024 to 10 July 2024: Nil instead of 18% Interest for next 15 days i.e. 11 July 2024 to 25 July 2024: 9% instead of 18% Interest after that i.e. from 26 July 2024 : 18% For Composition Taxpayers :- For the Quarter ending March 2024 WebApr 7, 2024 · For taxpayers who have opted monthly filing of GST, the GST due date for March 2024 20th Jan 2024. And the taxpayers who have opted quarterly filing of GST, …
WebApr 10, 2024 · The Notification No. 06/2024 – Central Tax, issued on 31st March 2024, specifies a special procedure for registered persons who have failed to furnish a valid …
WebThe due date to lodge and pay your annual GST return is 31 October. If you aren't required to lodge a tax return then the due date is 28 February following the annual tax period. If … springfield symphony hall showsWebJun 8, 2024 · Due date of filing: Reduced Rate of Interest: Waiver of late fee till: 1st 15 days from due date: Next 45 days: From 61 st day onwards: 1: March, 2024: Form GSTR-3B … springfield symphony orchestra seatingWebApr 3, 2024 · Here are some of the major due dates concerning various tax compliance by the April 2024 calendar: April 2024 Compliance Calendar of Income Tax Recommended: Income Tax Return Filing Due Dates GST Compliance Calendar of April 2024 "All the information given is from credible and authentic resources and has been published after … springfield tafe qldWebApr 8, 2024 · Goods And Service Tax Payment of Tax by Taxpayers under QRMP Scheme, for the month of March, 2024 1. All taxpayers having aggregate turnover up to Rs 5 crores, under QRMP Scheme (w.e.f. 01.01.2024 onwards), are required to furnish return on quarterly basis, along with payment of tax on monthly basis. 2. she ra fandom wikiWebOct 21, 2024 · (3) Quarterly GSTR-3B filing for Jan-Mar 2024 has also got interest and late fee relief as laid down here. 1st May 2024 The time limit to furnish B2B supplies on the IFF (optional facility for the taxpayers opting into the QRMP scheme), for April 2024 has been extended from 13th May to 28th May 2024. Who is eligible for the QRMP scheme? springfield takedownWeb• 7 April 2024 2024 income year return and payment due for clients of tax agents (with a valid extension of time) • 7 February 2024 2024 income year return and payment due for people and organisations who do not have a tax agent Notes • If a due date falls on a weekend or public business day without incurring penalties. • All payment ... shera ff7WebMar 1, 2024 · The government has extended the due date for furnishing annual GST or goods and services tax returns for the financial year 2024-20 to March 31, 2024. shera fanfic