Bi monthly gst due dates
WebApr 5, 2024 · Due Date. Compliance. 11 th November 2024. GSTR 1 (Monthly) for October. 13 th November 2024. GSTR 1 IFF (Optional) (Oct 2024) for QRMP. 20 th November 2024. GSTR 3B for Oct for Monthly. 25 th November 2024. WebMar 13, 2024 · The GST return date for filing GSTR-4 is 18th of the subsequent month. Here is the due date for filing the GSTR-4: GSTR-5 - Due on either on 20th of the subsequent month or after 7 days from the expiry of the registration GSTR-5 is one of types of GST returns that has to be furnished by the non-resident taxable person who is …
Bi monthly gst due dates
Did you know?
WebBi-monthly GST Return & payments: 28 June (for April & May GST return) 28 August (for June & July GST return) 28 October (for August & September GST return) 15 January (for October & November GST return) 28 February (for December & January GST return) 28 April (for February & March GST return) Six-monthly GST Return & payments: WebApr 3, 2024 · At the bottom of the section, you will also find a table with all the relevant due dates for GST. Normal Taxpayers. A normal taxpayer under GST refers to an individual or entity whose annual turnover exceeds Rs. 20 lakhs if they are a goods provider or over Rs. 40 Lakhs if they are a service provider in India. Generally, most GST taxpayers tend ...
WebDec 30, 2024 · GST returns can be filed monthly, quarterly, or yearly depending upon the types of GST returns form you are filing. Let us look into the different due dates for … Web1 FEB VAT statements – deadline for switching between two-monthly and annual periods 10 FEB VAT statement - deadline for submission and payment 10 FEB VAT statement for reverse charge – deadline for submission fourth period 10 FEB VAT, compensation statement – deadline for submission March 2024 10 MAR
WebJan 31, 2024 · Thus, late filing of IGST will lead to a fine of Rs. 200/day. Please note that the maximum late filing fee for monthly/quarterly IGST return cannot be more than Rs. 10,000 for each filing. While the … Update as on 28th February 2024 The due date to file GSTR-9 & GSTR-9C for the FY 2024-20 has been further extended up to 31st March 2024. Update as on 30th December 2024 The due date of GSTR-9 & GSTR-9C for FY … See more The following section provides updates on the latest news and notifications for due date extensions on various GST returns and forms: Update … See more The due dates for filing GST returns can be extended by issuing orders or notifications. Here, we have got for you the list of upcoming GST returns due dates you must not miss! See more
WebColombian VAT is a tax based on the value-added method. VAT is due on: the sale of movable and immovable tangible property located in Colombia, that is not expressly excluded. the supply of services inside the Colombian territory and the supply of services from abroad. the importation of movable tangible properties that are not expressly excluded.
Web(a) Monthly, by 11th* of every month- If the business either has an annual aggregate turnover of more than Rs.5 crore or has not opted into the QRMP scheme. (b) Quarterly, by 13th** of the month following every quarter- If the business has opted into the QRMP scheme. *Till September 2024, the due date was the 10th of every month. pineapple what is it good for in healthWebJun 3, 2024 · In response to outbreak of Covid-19 pandemic, the government has issued various notifications ranging from Notification No. 07/2024-Central Tax dated 27.04.2024 to Notification No. 27/2024-Central Tax dated 01.06.2024 extending certain due dates under GST and granting relief to taxpayers in terms of waiver of interest cost on delayed … pineapple whip cream cakeWebOct 21, 2024 · Generally, 20th of every month is the last date for filing GSTR 3B. “The GST Implementation Committee of GST Council has approved extension of the due date of filing GSTR-3B return for the month of September 2024, for the monthly filers, from 20th October, 2024 to 21st October 2024. The notification in this regard is under process," the … pineapple whipWebFeb 4, 2024 · GST Due Dates for February 2024. Note- Due Dates for the GST Annual Return i.e. GSTR 9/9A/9C of FY 2024-19 is 31st December 2024. * Group A- … top pink floyd hitsWebKey lodgment and payment dates for business – GST annual returns and instalments. 28 July GST instalments Quarter 4 (April–June) instalment notices (forms S and T). Final … top pink sheet stockWebMar 31, 2024 · Due Date. July-Sep. 31 Dec 2024. Oct-Dec. 15 Feb 2024. Jan-March. 30 April 2024. If last year turnover More than 1.5 Crores. GSTR1 is to be filed Monthly from November 2024 onwards. top pink gaming chairsWebOct 20, 2024 · The tax becomes due at the earliest of the following events: • Delivery of goods. However, the Director General of the ISTD may consider the date of the tax invoice as the tax point if it is... pineapple whip cream dessert