Gst annual return due date for fy 20-21
WebJan 2, 2024 · Latest News/Updates of GSTR 9 Form: “GSTR 9 form due date has been extended till 30th June 2024 from 31st March 2024 for FY 2024-19 in the 39th GST … WebOct 6, 2024 · Due date of GSTR-4 is extended to 31st May 21 for FY 20-21 from 30th Apr 21 via GST Notification 10/2024. CBIC issues notification to extend the last date for filing return by composition dealer in GSTR-4 …
Gst annual return due date for fy 20-21
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WebAnswer (1 of 2): All taxpayers filing return in GSTR-1 to GSTR-3, are required file an annual return. However, following people are not required to file annual return * casual … WebJan 5, 2024 · GSTR 9 & 9C Due Date Extension Requested by Sales Tax Bar Assoc. for FY 2024-21 . The Sales Tax Bar Association requested an extension of the due dates for …
WebDec 1, 2024 · Financial Year 2024-21. The due date for furnishing GST Annual Return in FORM GSTR-9 & self-certified reconciliation statement in FORM GSTR-9C for the … WebDue date for Belated and Revised Income Tax Filing for AY 2024-21: 31 : Quarterly statements of TDS/TCS deposited for Q1 & Q2 of FY 2024-21: 31 : Due date for GST Annual Returns (GSTR 9 & 9C) for AY 2024-20. GSTR 9C discontinued from 2024-21 onwards. 31 : Last date for payment under Vivad Se Vishwas Scheme without additional …
WebJun 3, 2024 · In response to outbreak of Covid-19 pandemic, the government has issued various notifications ranging from Notification No. 07/2024-Central Tax dated 27.04.2024 to Notification No. 27/2024-Central Tax dated 01.06.2024 extending certain due dates under GST and granting relief to taxpayers in terms of waiver of interest cost on delayed … WebOct 21, 2024 · Taxpayers with a turnover exceeding Rs. 5 crore in the previous financial year are required to file Form GSTR-9C on a self-certification basis from FY 2024-21. The Due Date to submit GSTR 9 and 9C is 31st December 2024 for the FY 2024-21. GSTR-9 is an annual return, to be filled by registered dealers, which contains a consolidated …
Web5 hours ago · ROC Compliance Calendar for the due dates falling in the year 2024-24 (Due dates for ROC Filing forms FY 2024-23) Companies and LLPs registered in India are …
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 … conway soccer clubWebApr 12, 2024 · Check out the GSTR -9 extension for FY 2024-21. Know the GST annual return due date extension for FY 2024-21. GSTR 9C format in Excel Format. Know the GSTR 9C limit for FY 2024-21 before initiating filing the GSTR 9C reconciliation statement. File GSTR 9 Annual Return. Learn how to file GSTR 9, understand the format, and … conways nycWebApr 14, 2024 · The first annual general meeting of the Company should be held within a period of nine months from the date of closing of the first financial year of the company and in any other case, within a period of six months, from the date of closing of the financial year. Section 96 of the Companies Act, 2013: September: 23: APR (Online) conway soccer complexWebDue 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 … conway sofa collectionWeb1 day ago · GSTR 4 Annual File Due Date FY 2024-23 (Composition Taxpayers) March 29, 2024 CA Portal. All the assesses covered under the composition scheme file the annual … familias spanishWebApr 14, 2024 · If AGM is not held for any year, the financial statements along with the documents required to be attached under section 137(1) duly signed along with the statement of facts and reasons for not holding the annual general meeting shall be filed with the Registrar in within 30 days of the last date before which the annual general meeting … conway sofa dunelmWebFeb 28, 2024 · GSTR-9C is a statement of reconciliation between GSTR-9 and the audited annual financial statement. The government has extended the deadline for filing annual goods and service tax (GST) return and reconciliation statements for FY20 till March-end, from existing date of February 28. familias sylvanian families