Gstr 4 annual return due date for fy 2021-22
WebJan 13, 2024 · “Election Commission as per the Model Code of Conduct and Government obtaining due clearances extended the due date for furnishing Annual Return in GSTR-9 and GSTR 9C for 2024-19 from 30.09.2024 to 31.10.2024”. Read notification “CBIC officially announced the due date extension of GSTR 9C from till 30th September 2024 for FY … WebMay 30, 2024 · 3B Calendar and Late Fee Calculation FY 2024-22. For the financial year 2024-22, due date of filing of GSTR-3B depends on various parameters. So, it is necessary to check all those parameters which decides the due date of filing the GSTR-3B for any tax period, failing which may result to un-necessary charge of late fee for filing such return.
Gstr 4 annual return due date for fy 2021-22
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WebJul 11, 2024 · The due date to file the GSTR-4 return for FY 2024-23 is 30th April 2024. As per the CGST Notification 7/2024 issued on 26th May 2024, a late fee waiver was … WebNov 28, 2024 · It is a consolidation of all the monthly/quarterly returns (GSTR-1, GSTR-2A/2B, GSTR-3B) filed in that year. Due date of filling GSTR-9 & 9-C for FY 2024-22 is 31 st December 2024. The CBIC has exempted GST-registered taxpayers with annual aggregate turnover up to Rs.2 crore in FY 21-22 from filing Form GSTR-9.
WebNov 12, 2024 · shall furnish an annual return for every financial year electronically in such form and manner as may be prescribed on or before the thirty-first day of December following the end of such financial year. Due Date to furnish Annual Return 31 st December following the end of relevant Financial Year Eligibility for filing of Annual Return http://caportal.saginfotech.com/blog/cmp-08-due-date/
WebApr 29, 2024 · Request for extension of date for filing GSTR-4 : Respected Madam, as we know 30 th April, 2024 is the due date to file annual return by the registered person under composition scheme in Form GSTR-4 for the financial year 2024-22. Madam, the time of only one month given to file annual return for such registered person is very very short … WebJan 23, 2024 · For FY 2024-22, GSTR-4 filing is waived off from the late fee if filed on or before 28th July 2024 as against earlier extension of up to 30th June 2024. GST Audit is the process of examination of records, returns and other documents maintained by a taxable person. Is Gstr 9C due date extended? Yes, GSTR 9C due date has extended.
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WebMay 4, 2024 · Notification No. 24/2024 – Central Tax dated 01-06-2024, subject to the suo moto judgment of Supreme Court dated 23-09-2024 read with Circular No. Circular No. 157/13/2024-GST dated 20 July 2024 17. Notification No. 27/2024 – Central Tax dated 01-06-2024 18. Notification No. 40/2024 –Central Tax Dated December 29th, 2024 Dive … do you see what i see photographyWebJul 8, 2024 · The 47th GST Council meeting on 29th June 2024 decided to prolong the time of late fees waiver up to 28th July 2024 in presenting the annual return for FY 2024-22, which was issued via CGST Notification … do you self assess taxWebJan 13, 2024 · “Election Commission as per the Model Code of Conduct and Government obtaining due clearances extended the due date for furnishing Annual Return in GSTR … emergent strategic approachWebNov 18, 2024 · The Central Board of Indirect Taxes and Customs (CBIC) has issued a notification to amend GSTR-9 and allow Input Tax Credit (ITC) claims till 30th November 2024. The GST portal allowed amending FY 2024-22 sales details in the October 2024 GST return from last week. do you see what i see fiber optichttp://caportal.saginfotech.com/blog/gstr-9-due-dates/ do you see your family in heavenWebMay 2, 2024 · The CBIC vide Notification No. 10/2024- Central Tax dated May 01, 2024 extended the due date for filing of Form GSTR-4 i.e. Annual Return for the FY 2024-21 … emergent story booksWebAs per the above tabulated details, the due date will be 30 th April 2024. However, it is important to note here that, vide notification no. 25/2024- Central Tax dated 1 st June … do you see what i hear