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Due dates of gst returns for fy 2022-23

WebA: Important Statutory Due dates for Company Annual Filing for FY 2024-23. A: REJECTION OF PLAINT IN A CIVIL SUIT. A: Vouchers – Whether Goods or Services, … WebFeb 23, 2024 · Complete detail for all businesses who have registered under composition scheme shall file FORM CMP-08 regarding the due date of the Financial Year 2024-23. …

TDS and TCS Return Due Dates for The FY 2024–2024

http://caportal.saginfotech.com/blog/cmp-08-due-date/ WebAug 18, 2024 · The due date to file GSTR-9 & self-certified GSTR-9C for the FY 2024-21 has been extended up to 28th February 2024, through Central Tax notification number … make condensed milk into regular milk https://hotelrestauranth.com

ROC Compliance Calendar 2024-24 (FY 2024-23)

WebMar 31, 2024 · To tackle the economic impact of COVID-19, the government has announced several extension of due dates of GST Returns for the month of March, April and May 2024. Most of the filing dates have been … WebJun 29, 2016 · Find TDS/ TCS return due dates with the time period and last date for filing for AY 2024-24 (FY 2024-23). TDS stands for tax deduction at source while TCS stands for tax collected at source. As per the Income-tax Act, if any person makes a payment to the receiver, then TDS is required to be deducted at a prescribed rate and then deposited … WebApr 13, 2024 · The Income Tax Department has recently introduced JSON Schema for ITR 1 and ITR 4 for the Assessment Year 2024-24, which corresponds to the Financial Year 2024-23. ITR 1 applies to individuals who are residents (but not ordinarily residents) and have a total income of up to Rs. 50 lakh, with income from salaries, one house property, … make computer work faster

GSTR 4 - Due Date, Format, Last Date, Return Filing & Late Fees

Category:CMP 08 Filing Due Date For January to March 2024 CA Portal

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Due dates of gst returns for fy 2022-23

Current GST Return Due Dates for GSTR 1 3B to 9 and 9C

WebApr 13, 2024 · For the financial year 2024-23, the due date for filing Form MGT 7A for OPCs is within 60 days from the date of the Annual General Meeting (AGM). Although … 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. …

Due dates of gst returns for fy 2022-23

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WebThe GST return for the taxable period ending 31 March is due by 7 May. The GST return for the taxable period ending 30 November is due by 15 January. Your GST payment is … Web28 July GST instalments Quarter 4 (April–June) instalment notices (forms S and T). Final date for payment and, if varying the instalment amount, lodgment. 21 August Final date …

Web5. 6. 7. 7 April 2024 -. Due date for deposit of Tax deducted by an office of the government for the month of March, 2024. However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan . 8. http://caportal.saginfotech.com/blog/gstr-4-due-dates/

WebMar 1, 2024 · The below tables contain the details of due dates for various compliances under the Goods and Service Tax Act, 2024 (‘GST Act’) for March 2024. GSTR-1 – Note: … WebMar 6, 2024 · 1. Mandatory separate disclosures of ineligible ITC and ITC reclaimed during the month in GSTR-3B. 2. Sequential filing of GST returns has become mandatory on GSTN portal. 3. Recompute Interest button introduced in GSTR-3B to allow for the re-computation of interest liability. Other returns and forms–

Web14 rows · Apr 7, 2024 · For taxpayers who have opted monthly filing of GST, the GST due date for March 2024 20th ...

WebFeb 27, 2024 · Due date of Filing Due Date for FY 2024-23; Form ADT-1: Appointment of Auditor: 15 days from the conclusion of AGM: 15th October 2024: Form AOC-4 and Form AOC-4 CFS (in case of Consolidated financial statements) Filing of Annual Accounts: 30 days from the conclusion of the AGM (In case of OPC within 180 days from the close of … make conditional file existsWebOct 8, 2024 · 10th October 2024- GSTR-8 e-filing due date which is to be filed by the e-commerce operators demanded to deduct TDS for September 2024. 18th October 2024- … make concrete planters lightweightWebThe due date to lodge and pay your monthly BAS is the 21st day of the month following the end of the taxable period. For example, a July monthly BAS is due on 21 August. If your … make concord grape jamWebApr 11, 2024 · LLP Form 11 due date for FY 2024-23. ... For FY 2024-23, the due date for filing Income Tax Returns for LLPs that do not require Tax audits is 31st July 2024. ... make conditional什么意思WebGSTR 4 Due Date. A taxpayer who has opted for the composition scheme will need to file their GSTR 4 form on April 30th of every month. For example, if a composite taxpayer … make conductive paintWeb16 rows · Jul 11, 2024 · The due date to file the GSTR-4 return for FY 2024-23 is 30th April 2024. As per the CGST ... make conditioner barWebApr 1, 2024 · The due date for filing Form DPT 3 for FY 2024-23 is 30th June 2024; Due dates for the Company Annual Return Filing for the Month of July 2024. Due date for … make conditioner