2024 Gstr 4 annual return due date for fy 2021-22

Gstr 4 annual return due date for fy 2021-22

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August undefined, 2024

WebJan 23, 2024 · For FY 2024-22, GSTR-4 filing is waived off from the late fee if filed on or before 28th July 2024 as against earlier extension of up to 30th June 2024. GST Audit is the process of examination of records, returns and other documents maintained by a taxable person. Is Gstr 9C due date extended? Yes, GSTR 9C due date has extended. WebDec 17, 2024 · Hi Raj Sir, Thank you for appreciating my article Concerning your query -Yes you have to show these supplies mentioned in your July 2024 return under Table 10 and Table 11 .As Table 10 and Table 11 in GSTR 9 is disclosed under Part V which states-“Particulars of the transactions for the previous FY declared in returns of April to …

GST audit due date for fy 2024-22 - instafiling.com

WebNotification No.07/2024 Central Tax Reduction in Late Fee for annual return from FY ... for FY 2024-18, 2024-19, 2024-20, 2024-21 or 2024-22 is Rs.20,000 if it will be filed … WebFORM GSTR-4 is NIL. The late fees waiver is for the registered person who fails to furnish return in FORM GSTR-4 for the quarters from July, 2024 to March, 2024 or for the F.Y. 2024-20 to 2024-22 by the due date, subject to the condition that said returns are furnished between the period from 1st April, 2024 to 30th June, 2024. pink ribbon morning tea

Updates in GST Due Dates GSTR 1 GSTR 3B Filling Dates

http://caportal.saginfotech.com/blog/gstr-9c-annual-return-form-due-date/ http://caportal.saginfotech.com/blog/cmp-08-due-date/ WebJan 13, 2024 · “Election Commission as per the Model Code of Conduct and Government obtaining due clearances extended the due date for furnishing Annual Return in GSTR … steering column rebuilding service

GSTR-4: Return Filing, Format, Eligibility and Rules

GST Annual Compliances for Financial Year 2024-22

GSTR 4 has to be filed on an annual basis. The due date for filing GSTR 4 is 30th of April following the relevant financial year. For example, the GSTR-4 for FY 2024-22 is due by 30th April 2024*. Until the FY 2024-19, the due date was 18th of the month after the end of the quarter. *Note: The CBIC notified late fee … See more GSTR-4 is a GST Returnthat has to be filed by a composition dealer. Unlike a normal taxpayer who needs to furnish 3 monthly returns, a dealer opting for the composition scheme … See more A taxpayer opting for the Composition Scheme is required to file GSTR-4. It also covers the special composition schemenotified for the service providers vide the CGST (Rate) notification number 2/2024 dated 7th … See more As per the latest update, a late fee of Rs.50 per day is charged up to a maximum of Rs.2,000. Where the tax liability is nil, the … See more WebSep 5, 2024 · But looking at the present crisis, the Central Government has extended the due date for filing Form GSTR 4 Annual Return from April 30, 2024, to October 31, … steering column rack and pinionWebMar 29, 2024 · “Extension of due date of filing GSTR-4 for FY 2024-21 to 31.07.2024” 43rd GST Council How to File Form GSTR 4 Login to your dashboard Click on Services Returns Annual Return Select FY Search GSTR 4 File the return Update for Composition Dealers in 32nd GST Council Meeting: 1. steering column rag joint

"WebMay 4, 2024 · Notification No. 24/2024 – Central Tax dated 01-06-2024, subject to the suo moto judgment of Supreme Court dated 23-09-2024 read with Circular No. Circular No. 157/13/2024-GST dated 20 July 2024 17. Notification No. 27/2024 – Central Tax dated 01-06-2024 18. Notification No. 40/2024 –Central Tax Dated December 29th, 2024 Dive … " - Gstr 4 annual return due date for fy 2021-22

Gstr 4 annual return due date for fy 2021-22

Want to file Annual GSTR-4? Know how to do it... - YouTube

http://caportal.saginfotech.com/blog/gstr-4-due-dates/ WebGST Returns Due Dates till December 2024 The GST Council has notified the due dates for filing various GST returns up till March 2024. The GST Calendar for Every Return is listed below GSTR-1 For Quarterly Filing (If your annual turnover is less than ₹1.5 crore, you can file quarterly**)

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WebOct 4, 2024 · The due date for filing the GSTR-4 return for the financial year 2024-22 was Apr 30, 2024. GSTR-5 and GSTR-5A due dates Here, GSTR 5 is the summary of outward taxable supplies/tax payable by a non-resident taxable individual. On the other hand, GSTR 5A represents the summary of outward taxable supplies along with tax payable by an … WebNov 29, 2024 · GSTR-9 – Annual return. 1. Outward supply details ... The relaxations provided in reporting of data for certain tables of Form GSTR-9C in FY 2024-21 will continue for FY 2024-22 as well. Due date of filing: The due date to file GSTR-9 and GSTR-9C for FY 2024-22 is on or before 31 December 2024.

WebJun 29, 2024 · GSTR 4 (Annual Return) due date for FY 2024-22 extended to 28th July 2024. What is GSTR 4? Form GSTR 4 (Annual Return) is a summary return to be filed … WebJan 2, 2024 · “GSTR 9 form due date has been extended till 30th June 2024 from 31st March 2024 for FY 2024-19 in the 39th GST Council meeting. Late fees not to be levied for delayed filing of the Annual Return and the Reconciliation Statement for the financial year 2024-18 and 2024-19 for taxpayers with aggregate turnover less than Rs. 2 crores.”

WebApr 14, 2024 · Important Statutory due dates for LLP Annual Filing FY 2024-23; ROC Compliance Calendar 2024-24 (FY 2024-23) Top 15 Income tax Amendments applicable … WebNov 28, 2024 · It is a consolidation of all the monthly/quarterly returns (GSTR-1, GSTR-2A/2B, GSTR-3B) filed in that year. Due date of filling GSTR-9 & 9-C for FY 2024-22 is 31 st December 2024. The CBIC has exempted GST-registered taxpayers with annual aggregate turnover up to Rs.2 crore in FY 21-22 from filing Form GSTR-9.

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WebApr 14, 2024 · Important Statutory due dates for LLP Annual Filing FY 2024-23; ROC Compliance Calendar 2024-24 (FY 2024-23) Top 15 Income tax Amendments applicable from 1st April 2024; Important Statutory Due dates for OPC Annual Filing for FY 2024-23; NFRA imposes penalty of Rs 1 crore on Auditors; View All Popular Posts steering column rattles over bumpsWebजीएसटी संबंधी जागरूकता +; जीएसटी के बारे में +. जीएसटी - अवधारणा व स्थिति, अवलोकन steering column rag jointsWebNov 12, 2024 · Part-II: Reconciliation of turnover declared in the Audited Annual Financial Statement with turnover declared in Annual Return (GSTR-9): The Turnover reporting … pink ribbon pins wholesaleWebMay 30, 2024 · For the financial year 2024-22, due date of filing of GSTR-3B depends on various parameters. So, it is necessary to check all those parameters which decides the … pink ribbon personal checksWebApr 4, 2024 · FY 2024-23. Fourth instalment of advance tax for the assessment year 2024-24 or Advance tax last date for assessee under section 44AD / 44ADA. 17-03-2024. January 2024. Due date for issuance of TDS certificate for tax deducted u/s 194-IA/ 194-IB/194M. 30-03-2024. February 2024. pink ribbon products 2018WebApr 7, 2024 · GSTR-1 last date or GSTR 1 due date for April 2024 is 11th May 2024. (4) GSTR-4 A registered dealer who has opted for composition scheme of GST must file … pink ribbon polar fleeceWebJan 13, 2024 · “Election Commission as per the Model Code of Conduct and Government obtaining due clearances extended the due date for furnishing Annual Return in GSTR-9 and GSTR 9C for 2024-19 from 30.09.2024 to 31.10.2024”. Read notification “CBIC officially announced the due date extension of GSTR 9C from till 30th September 2024 for FY … steering column repair houston