WebJan 29, 2024 · We have filed GSTR 3B of March 19 in the month of Dec 2024. Now the department sent notice for reversal of ITC as the FY 2024-19 ITC claim due date over as per Section 16 (4). As per this section and what I understand upto my knowledge is the after the due date of furnishing of the return for the September month. Web3 hours ago · Jharkhand High Court held that show cause notice u/s 73 (1) on mismatch in GSTR-3B and GSTR-2A issued on standard format without strucking off unnecessary particulars or without specifying contraventions is termed as vague. Facts- Common ground taken in all these writ petition is that the show-cause notice does not strike out the …
GSTR-1 Due Dates – GSTplus HelpCenter
WebMar 16, 2024 · Due Date for GSTR3B Return Tax Along with Form GSTR3B to be filed till 20th of next month, Earlier GSTR3B was to be filed only from July 2024 to Dec 2024, Now,it has been extended to June 2024 GSTR-6 Other Due Dates Get live Maths 1-on-1 Classs - Class 6 to 12 Book 30 minute class for ₹ 499 ₹ 299 WebDec 30, 2024 · gstr 3b due date Information on Filing GSTR-3B Returns in Staggered Manner Welcome Move by the FM: Now the GST Taxpayers can file their GSTR-3B Returns in a Staggered Manner GSTR 3B: GSTR-3B is a monthly self-declaration that has to be filed by a registered dealer. It is a simplified summary […] Notifications - GST February 18, … navigator mental health
DEPOSIT IN ELECTRONIC CASH LEDGER PRIOR TO DUE DATE OF FILING OF GSTR ...
WebJan 1, 2024 · The CBIC said "the amount of late fee payable under Section 47 of the said (CGST) Act shall stand waived for the registered persons who failed to furnish the return" in Form GSTR-3B GSTR-1, for the months between July 2024 and September 2024, by the due date but furnishes the said return between the period from December 22, 2024 to … WebOct 24, 2024 · Due Date For Filing 2024-19 Annual GST Returns Extended Till December 31 This is applicable to businesses filing annual returns as well as audit reports for the … http://caportal.saginfotech.com/blog/gstr-3b-due-dates/ marketplace whmcs