Due date for payment of gst for april 2020
WebAug 3, 2024 · F. Non Resident Tax Payers, ISD, TDS & TCS Taxpayers – (for the month of March, April, May, June & July 2024) G. Extension of validity period of E-way Bills (EWB) WebMay 31, 2024 · The GST Council also approved extending by three months till July 31 the due date for filing annual returns for fiscal 2024-21 by composition dealers. "Due date for furnishing annual return in Form GSTR-4 for FY 2024-21 to be extended to July 31, 2024," CBIC said, adding relevant notifications to give effect to these relaxations would be …
Due date for payment of gst for april 2020
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WebJan 3, 2024 · The GST payment dates in 2024 for GST/HST credits are: January 5, 2024. April 5, 2024. July 5, 2024. October 5, 2024. You can receive your payments via direct …
WebThe due date for payment of GST is 20 days from the end of the month. For persons registered under composition scheme, the due date will be 18 days after the end of the … WebGST/HST payment and filing deadlines Payment deadline Filing deadline Example; One month after the end of the reporting period: One month after the end of the reporting …
WebApr 4, 2024 · FY 2024-23. Fourth instalment of advance tax for the assessment year 2024-24 or Advance tax last date for assessee under section 44AD / 44ADA. 17-03-2024. January 2024. Due date for issuance of TDS certificate for tax deducted u/s 194-IA/ 194-IB/194M. 30-03-2024. February 2024. WebGST/HST filing and payment deadlines – Annually (individuals with a December 31 fiscal year-end and business income for income tax purposes) Filing deadline Payment …
Web3 hours ago · ITAT Delhi held that eligible deduction under section 11 of the Income Tax Act cannot be denied merely on the basis of technicalities. Facts- The assessee is a charitable trust filed return of income. Since the income of the assessee trust has not been fully utilized during A.Y. a sum of Rs. 34,73,758/- was accumulated or set apart for carrying ...
WebApr 11, 2024 · In simple words dealer who file monthly return will filed GSTR 1 for the month of March, 2024, April, 2024 and May, 2024 on or before the 30th day of June, 2024 … fogpasztaWebMay 5, 2024 · This article contains GST Return Due date Calendar from April to June, 2024 for GSTR-1, GSTR 3b, GSTR 4, GSTR 5, GSTR 5A, GSTR 6, GSTR 7 and GSTR 8. Please note due dates has not been … fogpikáló mohács étlapWebMar 24, 2024 · Taxpayers with an annual aggregate turnover of more than Rs 5 crore: Except for a reduced interest charge, the due dates of GSTR-3B for February 2024, March 2024, and April 2024 stand extended up to the last week of June 2024. No late fee or penalty shall be levied. fogou von halligyeWebIf you are filing a personalized GST/HST return, the due date is located at the top of your GST34-2, GST/HST Return for Registrants. If your due date is a Saturday, Sunday or public holiday recognized by the CRA, your payment is on … fogponics kitWebSep 30, 2024 · The due date for filing form GSTR 4 for FY 2024-21 is extended to 31st May 2024 from 30th Apr 2024 Govt announced Reduction in rate of interest due to COVID for the delayed GST Payments from normal rate of interest of 18% per annum to a lower rates 0/9/18 % that increase by the number of days. fogplasztikaWeb2 days ago · The due date for filing MGT-7 is 60 days from the date of Annual General Meeting. That means the due date for filing ROC Annual Filing – Form MGT 7 and MGT 7A (As per the MCA Help Kit) for the Financial Year 2024-23 is 28.11.2024. (If we take the day of the AGM into consideration) fogpotlas arak sztkWebThe due date to lodge and pay your annual GST return is 31 October. If you aren't required to lodge a tax return then the due date is 28 February following the annual tax period. If … fogpor használata