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11th of the succeeding month
- Every registered dealer is required to file the GSTR-1 return for each month/quarter as applicable. The return contains details of all outward supplies made during that particular tax period. The due date for GSTR-1 is usually 11th of the succeeding month. For quarterly filers, the due date is the 13th of the month following the quarter.
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The due date for GSTR-1 for March 2024 stands extended up to 12th April 2024. Note: Taxpayers cannot file GSTR-1 beyond three years from the relevant due date of such GSTR-1 for a tax period as per amendment to Section 37 of the CGST Act. Who should file GSTR-1?
- GST Composition Scheme
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- Guide to File Gstr-1 Using ClearTax GST Software
GSTR-1 is a return filed monthly or quarterly by registered...
- How to File Gstr-1 on GST Portal
The due date for GSTR-1 is usually 11th of the succeeding...
- Non-resident Taxable Person
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- Input Service Distributor
The reason could be due to the shift of taxable event from...
- GST Composition Scheme
- What Are The GST Returns?
- What Is The Meaning of The GSTR 1 Return form?
- What Do You Understand About The Term GSTR 1?
- When Is The Due Date For Submitting GSTR 1?
- Importance of Timely GSTR 1 Filing
- Who Is Required to File GSTR-1?
- How to Do GSTR-1 Import Invoices from The E-Way Bill site?
- Data Import Option For GSTR-1 from E-Way Bills
- R 1 Due Dates Turnover More Than INR 1.5 Crore
- Late Fees and Penalty
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As per the law, every registered business is required to file the GST returns for the tax payment. A GST return is a document that comprises the information for your income/sales and expenses/purchases. It is a document that every GST registered individual needs to file with the taxation authorities. Tax authorities use the same to compute your tax...
GSTR 1 is a return that needs to be submitted through every registered dealer, either on a monthly or quarterly basis, as per their annual turnover. This form requires that registered taxpayers provide the complete data for all their outward supplies and sales transactions. The GSTR 1 significance is in the fact that the eligibility of the receiver...
GSTR-1 is the monthly or quarterly return that must be furnished through every enrolled GST assessee excluding some specific as provided in the subsequent sections. It includes information on all the outward supplies i.e. sales. The return consists of the sum of 13 sections as mentioned below: The return has a total of 13 sections, listed as follow...
Upon the grounds of your turnover, the last dates for GSTR-1 relied on. The businesses whose sales are up to Rs 5 cr can furnish the quarterly return beneath the QRMP policy and are due on the 13th month after the related quarter. The GSTR 1 form filing is a mandatory return form under GST. Registered taxpayers with an annual turnover exceeding 1.5...
Various benefits have been provided to the businesses when filing the GSTR 1within the stipulated timeframe. Avoid Penalties– There shall be no penalties if the timely filing has functioned that could be substantial and add to the cost of your compliance. Input Tax Credit– Only based on the timely filed GSTR-1 your suppliers can claim the ITC. Dela...
All registered individuals must submit GSTR-1, regardless of whether any transactions occurred during the reporting period. For those who have no transactions to report, a convenient SMS filing option has been available since the first week of July 2020.
Import invoice information through the e-way bill portal to make GSTR-1 every month or quarter, as per the case. The blog guides you to learn in detail the option available on the GST portal login to import sales invoice information through the e-way bill site to prepare GSTR-1. on the GST portal, the feature is needed relief for the assessee that ...
the assessees again needed to upload the invoices on the e-way bill site and proceed to the GST portal during filing GSTR-1. Assesses must proceed through the aggravation of importing that data twice onto distinct portals. an option is added on the GSTR-1 filing dashboard-“Import EWB data” for three tiles to prevent the same. The same shall diminis...
IFF Quarterly Filing (QRMP Scheme) Due Date of GSTR 1
The 50th GST Council Meeting Update Press Release can be downloaded : PRESS RELEASE
According to the GST law, the late fee for not submitting GSTR-1 is Rs 200 per day for delayed filing (Rs 100 as per the CGST Act and Rs. 100 as per the SGST Act). This late fee is calculated from the day following the last filing date. However, following notifications issued up to February 2021, late fees have been reduced to Rs 50 per day and Rs ...
Learn about the GSTR 1 return filing, its significance, and the due dates for regular taxpayers based on their turnover. Find out the penalties for late or non-filing of GSTR 1 and the benefits of timely submission.
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 13th day 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.
Jul 11, 2017 · The due date of GSTR-9 & GSTR-9C for FY 2019-20 has been extended up to 28th February 2021. Update as on 10th November 2020 (1) The due date to file ITC-04 for the period July-September 2020 is extended till 30th November 2020. (2) The due date for GSTR-1 for the periods October 2020 to March 2021 have been notified as follows: Quarterly return ...
Feb 19, 2024 · Learn how to file GSTR 1, the primary GST return for all eligible businesses, based on annual turnover and taxpayer type. Find out the due dates, format, eligibility, late fees and exemptions for GSTR 1 return filing.
Feb 3, 2023 · GST Portal. GST Return. GSTR-1. Last updated on February 3rd, 2023. The taxpayers furnish returns and statements to the tax administrator at regular intervals. These returns are a mode for the transfer of information to the tax administrators.
