http://caportal.saginfotech.com/blog/gstr-9-due-dates/ WebMar 29, 2024 · The government has given three due dates for filing GSTR 3B. Taxpayers with an annual gross of Rs. 5 Cr or more (in the previous year) and from any part of the country are obliged to file the returns by the 20th of the relevant month without late fees.
All About GSTR-3B: Due Date, Format, Return Filing & Eligibility
WebFrom January 1, 2024, taxpayers will not be permitted to file Form GSTR-1 if they have not filed Form GSTR-3B in the preceding month. When to file GSTR-3B? Starting 1 January 2024, small taxpayers with aggregate turnover of … http://caportal.saginfotech.com/blog/gstr-3b-due-dates/ can we synchronize run method in java
Create and Submit GSTR3B - Goods and Services Tax
WebDec 1, 2024 · GST council at its 42nd meeting held on 5th October 2024 has recommended the taxpayers (below Rs.5 Crores) to file GSTR 3B & GSTR 1 on a quarterly basis. All … WebApr 29, 2024 · In case of quarterly filing, the filing period will be May if the amendment is of April (March-May). ... Any invoice/debit note/credit note (including sales invoice) of FY 19-20 missed/ incorrectly reported in GSTR 1/3B can be reported/adjusted in upcoming GSTR 1/3B till earlier of September 2024 or before filing of annual returns. Note: GSTR1 ... Webgstr 1 vs. gstr 3b. GSTR 3B is a summary return filed by a taxpayer on a monthly basis. Furthermore, GSTR 3B is to be filed by the 20th day of the next month. GSTR 3B shows supplies during the month together with … can we synch one file of the one drive