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Gst due dates for january 2021

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 https://larryrtaylor.com

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

GSTR 9 Due Date Annual Return For FY 2024-23

Category:GST Compliance Calendar – April 2024 GST Due dates April 2024

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Gst due dates for january 2021

GST Late Fee and Interest Due Date for Taxpayers CA Portal

WebDec 28, 2024 · Due Date: Return/ Compliance: Remarks: 31 Dec 20: GSTR 9/9C (FY 18-19) GST Audit and Annual Return last date. 31 Dec 20: GSTR 9A: Annual Return for … WebPayment dates. The Canada Revenue Agency usually send the GST/HST credit payments on the fifth day of July, October, January, and April. If you do not receive your GST/HST …

Gst due dates for january 2021

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WebAug 18, 2024 · The due date to file GSTR-9 & self-certified GSTR-9C for the FY 2024-21 has been extended up to 28th February 2024, through Central Tax notification number … WebThe GST return for the taxable period ending 31 March is due by 7 May. The GST return for the taxable period ending 30 November is due by 15 January. Your GST payment is …

WebJul 2, 2024 · Relief in opting for Composition by Taxpayers, filing other Returns & EWB. Due to COVID-19 pandemic and challenges faced by taxpayers, Government has extended dates for GST filings. These are … http://caportal.saginfotech.com/blog/gstr-9-due-dates/

WebJan 2, 2024 · Below the GST norms, the GSTR 9 annual return form is applied to all the usual assessees where all the related information of SGST, CGST, and IGST transactions of the whole year needed to be furnished. CA portal is enabled to give all the information about user GSTR 9 due dates for FY 2024-23 and the prolonged GSTR 9 extension news … http://caportal.saginfotech.com/blog/gstr-9c-annual-return-form-due-date/

WebJan 1, 2024 · When the last day of the tax year is not the last day of a month, the return is due the same day of the 6th month after the year-end. For example, a September 15, …

WebOct 21, 2024 · The quarterly GSTR-3B filing option was made available from 1st January 2024 onwards. It is clarified that this scheme is optional and can be availed based on GSTIN. ... he should have opted for quarterly filing on the common GST portal between 1st February 2024 and 30th April 2024. ... which was due on the date of exercising such an … mdwise marketlace vision providersWebJan 25, 2024 · Due dates for taxpayers with different turnover are: GSTR-1 Due Dates turnover up to INR 1.5 crore. Period (Quarterly) Due Dates. July To September 2024. … mdwise indiana phone numberhttp://caportal.saginfotech.com/blog/gstr-10-due-date/ mdwise indiana transportationWebMar 30, 2024 · On the number of days of delay from the last date, the late fee shall rely. On 23rd January 2024 GST return in GSTR-3B would get filed, three days post the … mdwise marketplace medicaidhttp://caportal.saginfotech.com/blog/gst-payment-and-late-payment-penalty-due-dates/ mdwise mclaren hipWebApr 16, 2024 · Due date of filing of Form GSTR- 3B, from January, 2024, onwards : 1: Monthly filing of Form GSTR-3B: All States and UTs: 20th of the following month: 2: … mdwise mclaren health plansWebMar 31, 2024 · Now, let us look at the GST Compliance Calendar for January 2024, here is a comprehensive image of our GST Compliance Calendar for the upcoming month. It has all the GST Compliance Due … mdwise mclaren phone number