Gst anual return filing date for 2020-21
WebApr 5, 2024 · Up to the date of filing the GSTR 9 annual return of the previous financial year; whichever is earlier. 6. Other Details. In this section of the GSTR 9 form, the taxpayer needs to furnish details about different things. The details compromise of following details. GST Refund and demand details as asked by the government. Late fees paid or payable WebMar 25, 2024 · GST Annual Return. The GST Annual ... From year 2024-21, Government has amended the act and there is no need of audit to be done by CA/CMA. The taxpayer can himself self-certify the GSTR-9C i.e. Reconciliation Statement. ... The late fees for not filing GSTR-9 within the due date is Rs. 200 (Rs. 100 under CGST Act and SGST Act …
Gst anual return filing date for 2020-21
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WebJul 11, 2024 · Here’s the Return Wise GST Calendar GSTR-1. Quarterly Filing (Annual turnover up to Rs.5 crore can opt for quarterly filing**) Quarter: Due date: Apr-Jun 2024: 13th Jul 2024: July-Sept 2024: ... The due date to file the GSTR-4 return for FY 2024 … GST return in GSTR-3B is filed on 23rd January 2024, 3 days after the … WebDec 30, 2024 · The government on Wednesday extended till February 28 the deadline for businesses to file GST annual returns for 2024-21 fiscal ended March 2024. "The due date for furnishing annual return in FORM GSTR-9 & self-certified reconciliation statement in FORM GSTR-9C for the financial year 2024-21 has been extended from 31.12.2024 to …
WebNow coming to the GSTR 4 due date for filing an annual return for the Financial Year 2024-2024.As per the above tabulated details, the due date will be 30 th April 2024. However, it is important to note here that, vide notification no. 25/2024- Central Tax dated 1 st June 2024, the due date for filing return in Form GSTR-4 for the Financial Year 2024 … WebAug 20, 2024 · MGT 7 Form is for the purpose of monitoring the annual return details of a company. While the rest of the information is for general interest, the concerned individuals must know the upcoming MGT 7 due date for FY 2024-2024 for avoiding any penalties. The MGT 7 needs to be filled by all the businesses in electronic form provided by the Ministry …
WebFile on: The fourth month after your fiscal year ends, day 15. If day 15 falls on a Saturday, Sunday or legal holiday, the due date is delayed until the next business day. Your return … Web2 days ago · The due date for filing MGT-7 is 60 days from the date of Annual General Meeting. That means the due date for filing ROC Annual Filing – Form MGT 7 and MGT 7A (As per the MCA Help Kit) for the Financial Year 2024-23 is 28.11.2024. (If we take the day of the AGM into consideration)
WebJan 5, 2024 · GSTR 9 & 9C Due Date Extension Requested by Sales Tax Bar Assoc. for FY 2024-21 . The Sales Tax Bar Association requested an extension of the due dates for …
WebAug 2, 2024 · FY or up to date of filing of annual return of previous FY whichever is earlier: Change in period: Transactions pertaining to Financial Year, 2024-21 but tax … journey map vs story mapWebApr 14, 2024 · GST LUT Filing; GST Registration; GST Annual Return; Income Tax. ... needs to be filed before June 30, 2024, and only after filing all returns along with payment of tax up to the effective date of cancellation. ... April 1, 2024, and June 30, 2024, the late fee will be restricted to Rs. 20,000 for the FY 2024-18, 2024-19, 2024-20, 2024-21, or ... journeymap waypoints disappearedhttp://caportal.saginfotech.com/blog/gstr-9-due-dates/ how to make a blanket boxWebOctober 15 Deadline. State Only Returns. The timely tax deadline to pay and e-file 2024 Taxes is April 18, 2024. If you miss this date, you have until October 16, 2024 to e-file. … journey map waypointsWebFeb 28, 2024 · The government on Sunday extended the deadline for filing GST annual returns for 2024-20 fiscal by a month till March 31. This is the second extension given by the government. The deadline was earlier extended from December 31, 2024, to … journeymap webWebComplete Guide for GST Monthly/Quarterly Returns, Annual returns, Due date of filing returns, Revised returns, Filing forms, Penalty for late filing. ... 2024-20 and 2024-21 for persons with aggregate turnover of less then Rs. 2 crore. ... GST Return Filing up to December 2024. Till December 2024, every person has to file GSTR-3B on monthly ... how to make a blanket no sewingWebApr 11, 2024 · LLP Form 11 due date for FY 2024-23 (LLP Annual Return Filing)- 30.05.2024. LLPs registered in India must file an Annual Return with the Registrar of Companies every year. The Annual Return needs to be filed in LLP Form 11 within 60 days from the closure of the financial year. how to make a blanket out of thick yarn easy