WebApr 10, 2024 · Dealers are required to file pending GST returns between 1, April 2024 and 30,June 2024.; 1.2 Amnesty Scheme to file pending GSTR-10. GSTR-10 is a Final return that is required to be filed when GST registration is canceled or surrendered.; Every dealer whose GST registration is canceled should file GSTR-10 within 3 months from date of … Web1) GST return online filing process. The GST return online filing process can be completed in the following steps. Step 1: Use the GST portal that is www.gst.gov.in. Step 2: Based …
What is Debit Note, Credit Note and Revised Invoice? - Tax2win
WebJan 3, 2024 · India's #1 GST software . 1 click autofill GSTR-3B with G1 and 2B data . Download 2B data for multiple months in < 2mins . GSTR-2B vs purchase matching in under 1 min. ... Monthly filing of GSTR-1: (Annual turnover of more than Rs.5 crore must file monthly only) Month: Due Date* January 2024: 11th February 2024: February 2024: 11th … WebIn case of missed or delayed filing of form GSTR-1, Late Fee of Rs. 200 per day of delay shall be levied upon the taxpayer (Rs. 100 as per the CGST Act and Rs. 100 as per the … how famous is nle choppa
Amnesty Scheme Under GST Extension Of Time Limit Of Filing …
WebDate of filing GSTR-3B: Number of days of delay: Interest: 1: 3rd May 2024: 13: No interest: 2: 20th May 2024: 30: ... which previously expired on 31 March 2024, has been deferred up to 30 June 2024. ... businesses, organizations & chartered accountants in India. Clear serves 1.5+ Million happy customers, 20000+ CAs & tax experts & 10000 ... WebApr 14, 2024 · This compensation expired in June of last year. GST collections have remained strong for several months after plummeting during the coronavirus outbreak. The monthly GST collection increased by 13% year on year to Rs 1.60 lakh crore in March, the second-highest monthly collection since the implementation of the indirect tax regime. WebMar 14, 2024 · Sometimes, “Error: Invoices Already Submitted” is shown after submitting GSTR-1 while filing the same through EVC or DSC. This technical glitch was not resolved by the GSTN, but here is a way to resolve it. i. Go to settings of the web browser. ii. Go to advanced settings. iii. Go to privacy and security. iv. how famous is shrek