Gst filing last date for march 2022
WebMar 31, 2024 · Interested taxpayers must submit Form CMP-02 on Thursday, 31st March 2024, on the GST portal. Small business owners such as shopkeepers, retailers, grocery vendors and small trading and manufacturing businesses benefit from this simplified tax filing facility. The GST rates include 1%, 5% and 6% of the total turnover of the business. Web2 days ago · Companies with any amount of loan or advances as on the last day of the financial year i.e. 31st March need to file Form DPT-3, an Annual Return of Deposits, …
Gst filing last date for march 2022
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WebJan 2, 2024 · “GSTR 9 form due date has been extended till 30th June 2024 from 31st March 2024 for FY 2024-19 in the 39th GST Council meeting. Late fees not to be levied for delayed filing of the Annual Return and the Reconciliation Statement for the financial year 2024-18 and 2024-19 for taxpayers with aggregate turnover less than Rs. 2 crores.” WebMay 31, 2024 · Businesses file GSTR-1, giving details of supplies made during the month, by the 11th day of the subsequent month. For payment of Goods and Services Tax (GST), Form GSTR-3B is filed by businesses in …
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 … WebJan 1, 2024 · For example, a December 31, 2024 year end would have a June 30, 2024 due date. When the last day of the tax year is not the last day of a month, the return is due …
WebApr 11, 2024 · The due date for IT Returns for LLP for FY 2024-23. Income Tax Return Filing is mandatory for LLPs as well as individuals and businesses. For FY 2024-23, the … WebJun 29, 2016 · 1st July to 30th September. 31st October 2024 . Note: “Circular 21/2024: The date of furnishing the TDS Statement in Form 26Q for the quarter ended 30th Sept …
WebApr 13, 2024 · The due date for filing MGT-7 is 60 days from the date of Annual General Meeting. That means the due date for filing ROC Annual Filing - Form MGT 7 and MGT …
WebJul 11, 2024 · The due date to file RFD-11 (LUT) for FY 2024-24 is 31st March 2024. GST Due Date ... hudson valley historic societyhttp://caportal.saginfotech.com/blog/gstr-8-return-filing-due-date/ hold off slownikWebMar 31, 2024 · Tax filing GST Filing Digital signature, Incorporate business etc. ... Browse by Topics. Income Tax e-Filing; Last Date To File ITR For 2024-23; Income Tax Slabs FY 2024-24; House Property; Business, Professional & Freelance; Efiling Income Tax Return; Income Tax Refunds; Paying Tax Due; ... Due date to file TCS return in Form 27EQ: … hudson valley history and mysteryWebMar 17, 2024 · Canada: Reminder, financial institutions’ annual GST/HST and QST returns due 30 June 2024. March 17, 2024. Financial institutions in Canada are reminded of the 30 June 2024 deadline for filing annual goods and services tax (GST), harmonized sales tax (HST), and Quebec sales tax (QST) returns. Financial institutions that qualify as … hold off on filing taxes 2022WebFeb 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 … hold off on your taxesWebMar 10, 2024 · Due Dates for Income Tax Filing – March 2024 Section 194-IA: Transaction of purchase of immovable property by a resident taxpayer Section 194-IB: I ndividuals or … hudson valley history hikersWebDue date for filing and payment. Both GST returns and payment are due one month after the end of the accounting period covered by the return. If you are on GIRO plan for GST … holdoff or hold off