WebApr 11, 2024 · The deadline for filing GSTR 3B return is the 20th of the following month. For example, the return for the month of March needs to be filed by April 20th. ... If a business fails to file their GSTR 3B return within the due date, they may be liable to pay a late fee and penalty. Additionally, they may also face restrictions on certain activities ... WebAug 19, 2024 · However, for FY 2024-19 only due date of filing GSTR 3B was extended up to 25 th October 2024. Government has taken various steps to support taxpayers in pandemic by extending due dates or reduction in interest and late fees. There is an expectation for an extension for reporting transactions of FY 19-20 in returns.
Due date of filing Form GSTR-3B, from January, 2024, onwards
WebThe late fee would also be system computed based on the number of days elapsed after the due date of filing GSTR-3B for previous return period. Click on SYSTEM GENERATED GSTR-3B button to view and download the pending liability breakup. 12.2 (a) Click the RE-COMPUTE INTEREST button to allow the system to recompute interest. WebApr 7, 2024 · GST Return due date for filing GSTR-3B is 20th of the forthcoming month. (2) GSTR-3B (QRMP) GSTR-3B under the QRMP scheme is the same form as monthly GSTR-3B form. However, under the QRMP scheme, the taxpayers will be making monthly payment based on estimated tax by 25th of the month and filing one GST return on a quarterly … citing a work from an anthology mla
Revised due dates- 43rd GST council Meeting - TaxGuru
http://caportal.saginfotech.com/blog/gstr-9-due-dates/ WebJul 8, 2024 · Namely GSTR 1 and GSTR 3b. They can be filed monthly or quarterly. GSTR-3B Due date GSTR 3b due dtae where the turnover in preceding financial year is more … WebMay 31, 2024 · GSTR-3B is a monthly self-declaration to be filed by a registered GST dealer along with GSTR 1 and GSTR 2 return forms. It is a simplified return to declare summary … citing a work with two authors mla