WebJan 23, 2024 · What is GST composition annual return due date 2024-23? The GSTR 4 filing due date is the 30th of April following the applicable fiscal year. GSTR-4 for FY … WebAug 27, 2024 · GST Annual Returns: The government has extended the last date of filing annual goods and services tax (GST) return to November 30 from August 31. The …

GSTR 10 Return Filing Due Date for Taxpayer

WebFeb 24, 2024 · GST payment dates for 2024 are January 5, April 5, July 5, and October 5. ... Maximum annual payment amount; Single: $467: Have a spouse/partner: $612: ... WebGST return in GSTR-3B is filed on 23rd January 2024, 3 days after the prescribed due date i.e 20th January 2024. The late fees will be calculated for three days and it should be deposited in cash. However, currently, the GST portal is aligned to charge a late fee only on returns GSTR-3B, GSTR-4, GSTR-5, GSTR-5A, GSTR-6, GSTR-8, GSTR-7 and GSTR ... haus passat borkum

Current GSTR 9 & 9C Due Dates for FY 2024-20 (31st March 2024)

WebThe due date of the return for this reporting period is January 31, 2024. The last reporting period in which you can claim an ITC for the tax you were charged on the office furniture is the reporting period October 1, 2025 to December 31, … WebDec 24, 2024 · As per rule 80 in the CGST Rules, 2024, all the business* that are registered under CGST Rules, 2024 is required to file GST Annual Return for each fiscal year prior to the 31st of December of the following financial year. Thus, the date for filing GST Annual returns for FY 2024-22 is 31/Dec/2024. Page ContentsForms […] WebFile on: The fourth month after your fiscal year ends, day 15. If day 15 falls on a Saturday, Sunday or legal holiday, the due date is delayed until the next business day. Your return … haus pelmke vorhelm