WebGSTR 3B filing is a self-declared summary filed every month by a GST registered taxpayer. Taxpayers must note that, GSTR-1 return CAN NOT be filed if your previous tax period’s GSTR-3B is NOT filed. Hence, taxpayers must understand that the GSTR-3B vs. GSTR-1 reconciliation is an essential one. WebJun 28, 2024 · GSTR 3B. On the 18th of June, 2024, the GST Council in its 17th meeting decided to extend the timeline for an invoice – wise return filing in Form GSTR 1 and Form GSTR 2 for the first two months of the GST era. The move was made to provide relief to businesses, and to smoothen the roll-out of GST across the country.

Deadlines and tasks for businesses - The Norwegian Tax …

Web28 GST return and payment where the previous month was the end of the GST period. Provisional tax due – months are determined by balance date and method per Table 1. May 7 GST return and payment for taxable period ending 31 March. Provisional tax is also due this date for certain balance dates per Table 1. WebIf 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 … can i paint over galvanized steel

Important GST Dates – GST Calendar 2024-24 - ClearTax

WebKey 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 … WebThe following are the Goods and Services Tax payment dates for the current year and relate to businesses where their balance date is 31 March. Provisional Tax - with 1 or 2 … 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. five fingers plant scientific name