Gstr1 due date monthly return
WebGST Due Date GSTR-1 Form GSTR-1 is a monthly/quarterly Statement of Outward Supplies to be furnished by all normal and casual registered taxpayers making… Abhishek Raja "Ram" GST Litigation on LinkedIn: #gst #duedate #gstr1 #lastdate #taxes #ecommercebusiness WebGSTR 1 Return Filing: Due Date (Monthly & Quarterly), Format & Eligibility GSTR 1 Return Filing requires the taxpayer to furnish all the outward supplies (sales) data to the …
Gstr1 due date monthly return
Did you know?
GSTR 1 Due Dates For January To March 2024 (Regular Taxpayers) March 17, 2024 CA Portal The GSTR 1 form filing is a mandatory return form under GST. Registered taxpayers with an annual turnover exceeding 1.5 crores need to file the GSTR 1 return every 11th of next month. See more GSTR-1 is the monthly or quarterly return that must be furnished through every enrolled GST assessee excluding some specific as provided in the subsequent sections. It includes … See more Upon the grounds of your turnover, the last dates for GSTR-1 relied. The businesses whose sales are up to Rs 5 cr have the choice to furnish the quarterly return beneath the … See more When a return gets furnished it cannot be revised again. The mistakes made can be improved in the GSTR-1 furnished for the subsequent period (month or quarter). It reveals that if the mistake is made in the GSTR-1 of June … See more Every enrolled individual is needed to furnish GSTR-1 irrespective of whether there are any transactions performed in the span or not. Towards Nil GSTR-1 filers there is the facility to furnish via SMS which starts from the … See more WebFeb 3, 2024 · GSTR 1 : Due Date. The due date of filing the return is based on turnover of the business : File Monthly – If the aggregate turnover in the preceding financial year or the expected aggregate turnover in the current financial year exceeds INR 1.5 Cr.; File Quarterly – If the aggregate turnover in the preceding financial year or the expected aggregate …
WebJan 7, 2024 · Here are the revised due dates of GST return filing forms of GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR 9, etc. 1. GSTR 1 The last date to file the GSTR-1 form is January 11, 2024, for the taxpayers having an annual aggregate turnover above INR 1.5 crore or the ones who have opted for the monthly return filing. WebMar 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.
WebMay 25, 2024 · To meet this GSTR 1 due date and avoid late fees, you will need to file GSTR 1 by the 10th of the following month. It means that you will need to file returns for January by 10th February and so on. However, this is only in terms of businesses with more than Rs. 1.5 crore turnover. WebFeb 10, 2024 · The due dates for GSTR-1 are based on your aggregate turnover. Businesses with sales of up to Rs.5 crore have an option to file quarterly returns under the QRMP scheme and are due by the 13th of the month following the relevant quarter.
WebDue dates of GSTR-1 Quarterly returns for tax period Oct 20 to Mar 21 is notified to be 13th of the month following the quarter GST Notification 74/2024. Due dates of GSTR …
WebJan 2, 2024 · “Extension of due dates for FORM GSTR-3B, GSTR 7 and GSTR 1 for the month of July 2024 to January 2024 till 24th March 2024 for registered persons having principal place of business in the Union territory of Ladakh.” Read Official Press Release grass drying rack for bottlesWeb26th August 2024 From 1st September 2024, taxpayers will not be able to file GSTR-1 or use the IFF for August 2024 on the GST portal if they have pending GSTR-3B filings. It applies if GSTR-3B is pending for the past … chitresh markandaWebROC COMPLIANCES-DUE DATES GSTR-1 Monthly Return- Upto 10TH October *NON-FILING PENALTY-RS. 50 per day For more details visit us @onfiling Call us- +91… grass dye lowe\\u0027sWebMar 5, 2024 · GST Return form Extended Due Dates for filing GST return without late fee and payment of GST without interest; GSTR-1 (Monthly: Turnover more than 1.5 crores) … grasse 06 parfumerie fragonard wikipediaWebMar 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 … grass dwd xpWebDec 5, 2024 · Return: Criteria: Return Period: Filing Due Date: GSTR 1: Regular taxpayers having turnover up to Rs.1.5 Cr and have opted for quarterly filing: July,2024–September … grasse1 cabinet-roulland.comWebNovember month GSTR 1 will be due on 10th January 2024. December month GSTR 1 return will be due on 10th February 2024. The due date for filing GSTR 1 return from January is listed below. Following is the official GST Notification announcing the extension of GSTR 1 return due dates for businesses with a turnover of more than Rs.1.5 crores per … grasse and associates