WebAnnual reporting. The due date to lodge and pay your annual GST return is 31 October. If you aren't required to lodge a tax return then the due date is 28 February following the … WebIf you are filing a personalized GST/HST return, the due date is located at the top of your GST34-2, GST/HST Return for Registrants. If your due date is a Saturday , Sunday or …
Key dates - ird.govt.nz
WebApr 10, 2024 · The due date for filing of GST ITC-04 for the quarter Jan-March, 2024, is due on 25th April 2024 However, the date has been now extended till 31st May 2024 ITC 04 … Web16 rows · Jul 11, 2024 · GSTR-3B. GSTR-3B is a summary return to be filed by all taxpayers except those registered under the ... GST return in GSTR-3B is filed on 23rd January 2024, 3 days after the … mdwise indiana provider manual
Know all due dates of Goods and Service Tax for FY 2024-22
WebApr 3, 2024 · All the non-resident persons must file the GSTR-5 alongside the payment of GST on or before the given due date of 20th April 2024 for March 2024. GSTR 5. 13.04.2024. Every Input Service Distributor (ISD) must file GSTR-6 on or before the given due date of 13th April for the period of March 2024. GSTR 6. WebJul 2, 2024 · The GSTR-10 is needed to be filed online, via the GSTN website, within 3 months from the cancellation date or the date on which the cancellation order was passed, whichever is later. For instance, if a company decides to cancel their GST registration, for any reason, on 1st September 2024, they will have to their GSTR-10 by 1st December … WebGST return in GSTR-3B is filed on 23rd January 2024, 3 days after the prescribed due date i.e 20th January 2024. The late fees will be calculated for three days and it should be deposited in cash. However, currently, the GST portal is aligned to charge a late fee only on returns GSTR-3B, GSTR-4, GSTR-5, GSTR-5A, GSTR-6, GSTR-8, GSTR-7 and GSTR ... mdwise login for providers