Due dates of gst returns for fy 2021-22

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WebFeb 23, 2024 · The last date to file the returns CMP 08 of the April-June 2024 quarter is 18th July 2024. A notification issued by CBIC read, “Provided that the said persons shall … WebFeb 23, 2024 · The last date to file the returns CMP 08 of the April-June 2024 quarter is 18th July 2024. A notification issued by CBIC read, “Provided that the said persons shall furnish a statement, containing the details of payment of self-assessed tax in FORM GST CMP-08 of the Central Goods and Services Tax Rules, 2024, for the quarter ending 31st …

GST Return Due Date for FY 2024-23 - Taxmani

WebCharteredIndia.com 84 followers on LinkedIn. Manage your compliances with CharteredIndia.com We provide Startup Compliance Services where you can apply for Company Registration, GST Number, Trademark Registration, FSSAI Certificate, Tax Returns, ROC Filings, and Other CA Services.' Chartered India (CharteredIndia.com) is … WebMar 1, 2024 · NOTE:- These are default due dates for GST return filing and GST payment, which may be extended by notifications. 2024-22 onwards. The above dates are default … st andrews medical centre toowoomba

Due date of GSTR 4 for FY 2024-22 Who has to file GSTR 4

WebMar 11, 2024 · Due Dates of e-Filing TDS/TCS for Financial Year 2024-22. TDS/TCS returns are required to be submitted on a quarterly basis. Noting that, for the first three … WebApr 10, 2024 · Know The Last Date To File Income Tax Return For Fy 2024 22 Ay 2024 23. Know The Last Date To File Income Tax Return For Fy 2024 22 Ay 2024 23 Under section 234f of the income tax act 1961, a penalty of rs 5,000 is levied on an individual filing an itr after the expiry of the due date — july 31, 2024, in this cycle. however, small … WebNov 8, 2024 · GSTN has started allowing the amendment related to FY 2024-22 in October 2024 return period. This in line with the recent amendment in the GST Law wherein amendment can be done up to 30th Nov. of the next FY. The taxpayer can amend the details of taxable outward supplies made to the registered person that is already reported … personal use of company vehicle 2020

Know all due dates of Goods and Service Tax for FY 2024-22

Due dates of gst returns for fy 2021-22

[Opinion] GSTR 9 and 9C – Optional to Mandatory reporting in FY 2024-22

Web11 likes, 1 comments - CORPORATE PANACEA (@corporate_panacea) on Instagram on June 15, 2024: "Income Tax Returns filing have been enabled by the Dept. for the FY 2024-22 (AY 2024-23). Sharing..." CORPORATE PANACEA on Instagram: "Income Tax Returns filing have been enabled by the Dept. for the FY 2024-22 (AY 2024-23). WebMar 3, 2024 · What is the Due Dates of Form AOC 4 Filing for FY 2024-22. “The AOC 4 form is to be filed by 29th October 2024 or within 30 days from the annual general meeting for the FY 2024-21, therefore it is mandatory to file the form before the due date arrives. Also, there is a provision of penalty if the AOC 4 e-form is missed.

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WebAug 31, 2024 · Annual Return FY 2024-22: 30th April 2024 Note: 47th GST Meet – “To extend the waiver of late fee under section 47 for the delay in filing FORM GSTR-4 for FY 2024-22 by approximately four more weeks, ... The due date for filing GST CMP 08 return online is the 18th of the month after a particular quarter. GSTR 4 is an annual return … WebMay 30, 2024 · Followings are Due Dates For filing GSTR-3B on the basis of Tax period, Taxpayer Type, geographical location and Turnover. Source : CGST-19/2024 dated …

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 … 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 40/2024 dated 29th December 2024. GST payment is done along with GSTR-3B, CMP-08 (for com, GSTR-5, GSTR-5A, GSTR-6, GSTR-7 & GSTR-8 please refer extended due …

WebApr 14, 2024 · Surface Studio vs iMac – Which Should You Pick? 5 Ways to Connect Wireless Headphones to TV. Design WebDue Dates for Goods and Services Tax 2024 The Good and Services Tax (GST) comes into effect on 1 July 2024. The due date for filing and remitting GST payable to IRD is the …

WebJun 17, 2024 · Watch this page for the latest updates on due dates of GST returns. Filing Dates extended in view of COVID-19 pandemic GSTR-1 ... Sign in. Toggle navigation. ...

WebGST and ITR Related Updates_March 2024 ... Filing is mandatory Annual Return GSTR 9 Due Date for FY 2024-22: Form Name Return Annually Updated Due Date GSTR 9 (Annual Return) FY 2024-22 31st ... personal use of company car irsWebJan 4, 2024 · Notification No.02/2024 Central Tax dated 31st March, 2024. Amnesty to GSTR-4 non-filers. Relief has been given to taxpayers who has not filed GSTR-4 for the periods from July-2024 to till Financial Year 2024-22 has been waived off completely in case of NIL returns and reduced to Rs 500/- (Rs.250 each under CGST and SGST) in … st andrews medical spennymoorWebMay 26, 2024 · The Central Board of Indirect Taxes and Customs (CBIC) in a notification said that late fee shall be waived from May 1 to June 30, 2024, for delay in filing GSTR-4 for 2024-22 fiscal. GSTR-4 is filed annually by the taxpayers registered under the composition scheme. According to GST law, Rs 50 per day is charged as late fee for delay in filing ... personal use of company computer policyWebApr 10, 2024 · GSTR 9 is an annual return to be filed on or before 31st December 2024 for 2024-21. However, it has been extended now till 28.02.2024 having notification … st andrews medical practice audiologyWebFeb 19, 2024 · Tranche name: 2024-22 Series V. Offer period: August 9 to August 13 (the bonds will be issued on August 17, 2024) Issue price: Rs 4,839 (per gram of gold) Maturity: Eight years with exit option from the fifth year to be exercised on interest payment dates; these bonds will be eligible for trading from the date as notified by the RBI personal use of company vehicle taxableWebApr 13, 2024 · Itr filing last date ay 2024 24: the last date to file the income tax returns (itr) for income earned in fy 2024 2024 will be july 31, 2024. usually, the itr filing deadline is july 31 and it is expected to be the same this year. Itr Filing Due Date For Ay 2024 20 Further Extended To 30th Sep 2024. Itr Filing Due Date For Ay 2024 20 Further ... st andrews medical school interview questionsWebDec 30, 2024 · The due date for furnishing annual return in FORM GSTR-9 & self-certified reconciliation statement in FORM GSTR-9C for the financial year 2024-21 has been … st andrews medical practice bow