WebWhat is the due date for filing the GST returns? A. Last day of the month to which payment relates. B. Within 10 days of the subsequent month. C. Within 20 days of the subsequent … WebNov 4, 2024 · For those with annual aggregate turnover less than or equal to Rs. 5 crore who also have opted for the QRMP scheme the 22nd day of the month after the …
Deadline For Filing Annual GST Return Extended - NDTV.com
WebMar 2, 2024 · Due Dates: Forms/Filing Mode: The last date to file the GSTR-1 form is March 11, 2024, for taxpayers having an annual aggregate turnover of more than INR … WebAug 1, 2024 · The due date for filing GSTR-9C is the same as that for filing annual returns in GSTR-9. Hence, GSTR-9C shall be submitted on or before 31st December of the year subsequent to the relevant FY under audit. For instance, the due date for filing GSTR-9C for the FY 2024-2024 shall be 31st December 2024. paramus pitkin education center
GST Compliance Calendar for April 2024 – March 2024 Taxmann
WebFind out more. If a due date falls on a weekend or public holiday, we can receive your return and payment on the next working day without a penalty being applied. Where a payment due date falls on a provincial anniversary date, this only applies if you're in the province celebrating the holiday, and only if you usually make tax payments over ... WebApr 5, 2024 · Due Date: Compliance: 11 th May 2024: GSTR 1 (Monthly) for April: 13 th May 2024: GSTR 1 IFF (Optional) (Apr 2024) for QRMP: 20 th May 2024: GSTR 3B for April for Monthly return: 25 th May 2024: GST Challan Payment if no sufficient ITC for Apr (for all Quarterly Filers) WebDue dates for lodging and paying. Due dates by month. July; August; September; October; November; December; January; February; March; April; May; June; Due … paramus parks and recreation