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11th of the following month
- Answer: The due date for filing GSTR-1 is the 11th of the following month. This form details the outward supplies of taxable goods and services made by the taxpayer.
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5 days ago · Launching GSTR-1A for amendments to GSTR-1. The GST Council may introduce the new form GSTR-1A and launch it for taxpayers to submit amednments to details in GSTR-1. It will allow a more accurate reporting in the GST returns. Rate Rationalisation and Rejig. The biggest issue expected at this meeting is the GST rate rationalisation and ...
4 days ago · This helps in maintaining consistency and accuracy of data submitted to the tax authorities. The provision to file GSTR-1A facilitates the locking of the summary return GSTR-3B that taxpayers file every month, so that the data in form GSTR-1 and GSTR-3B is consistent. This reduces potential mismatches and resultant disputes, improving the GST ...
5 days ago · To get the refund for Input Tax Credit (ITC), the exporter can file an application on form GST RFD-01 which is available from the GST portal. Forwarded with it should be these documents: 1. Export invoice. 2. Bank realization certificate (BRC) or Foreign Inward Remittance Certificate (FIRC). 3. LUT/Bond details. 4.
4 days ago · 3.1 Extended Deadlines and Amendments in Interest Calculation for Taxpayers. For composition taxpayers, the GST Council proposed extending the deadline for filing returns in FORM GSTR-4 from April 30 to June 30 for the financial year 2024-25 onwards. This extension provides additional time for taxpayers to comply with filing requirements.
3 days ago · The 53rd GST Council Meeting recommended waiving interest and penalties on demand notices for FY 2017-18 to 2019-20 under Section 73 of the CGST Act, provided the full tax is paid by March 31, 2025. The time limit to avail input tax credit for invoices or debit notes was extended to November 30, 2021, for GSTR 3B returns filed up to that date ...
5 days ago · Non-resident foreign taxpayers, online information databases and access retrieval service providers, ISD, TDS deductors, and e-commerce platforms collecting TCS are free from filing GSTR-1. The deadline for filing GSTR-1 for a given tax duration is the 11th day of the following month.
