Search results
May 24, 2024 · Here, we have the list of GST return due dates for the FY 2024-25. Download FY 2024-25 calendar here: GST return filing calendar April 2024 – March 2025. Upcoming due dates for all returns up to June 2022: For easy access to upcoming GST due dates, here is the GST calendar for all returns up to June 2022: GSTR-1. Quarterly filing of GSTR-1:
Jul 8, 2021 · The due date to file Form GSTR-1 for a given tax period is 11th day of the succeeding month in case of taxpayers filing it monthly and last date of month succeeding the end of every quarter in case of taxpayers filing quarterly or such other dates as may be extended by Government through notification.
Feb 3, 2023 · Quarterly Filing. on or before 13th of the month following the relevant quarter. GSTR 1 Due Date. For example, last date for filing GSTR 1 under quarterly filing for the quarter Jan-Feb-March will be 13th April. However, If the taxpayer have opted for QRMP Scheme, he have to file quarterly return. The due date to file the return is by 13th of ...
Mar 17, 2020 · 17th January 2020. Taxpayers with annual aggregate turnover up to Rs. 1.5 crore. Month. Due Date. April 2020 - June 2020. 31st July 2020. January 2020 - March 2020. 30th April 2020. October – December 2019.
Mar 6, 2024 · What is the Due date of filing GSTR 5? The due date to file GSTR-5 for NR for the period for which they get registration is within 7 days of the expiry of such period. And if the period of registration is more than one month, the monthly return would be filed by the 20th of the following month of the tax period.
What is the GSTR 1 Late Fee? The current late fee for GSTR 1 is Rs.50 per day and Rs.20 per day for nil returns after the due date. The original late fee was Rs.200 (Rs.100 as per SGST Act and Rs.100 as per CGST Act). How Can Taxpayers File GSTR 1? Those looking to understand how to file GSTR 1 must follow the steps mentioned below –
The due date to file Form GSTR-1 for a given tax period is 11th day of the succeeding month in case of taxpayers filing it monthly and last date of month succeeding the end of every quarter in case of taxpayers filing quarterly or such other dates as may be extended by Government through notification.
