WebAug 29, 2024 · The due date of GSTR-9/9A/9C for the financial year 2024-18 is extended till 30th November, 2024. In such case it happened that along with the preparation of annual return and reconciliation of FY 2024 … WebMar 31, 2024 · Invoice Date is 10 June 2024 It is of Financial Year 2024-21 End of Financial Year is in 31 March 2024 September following End of Financial Year is Return of September 2024 Suppose Due Date of Return of September 2024 is 20 October 2024 Hence Last Date of taking Input is Sep 21 Return to be filed by 20 Oct 2024
Extend ITC availment, GSTR-9 & 9C Due dates till 31.03.2024
WebLast date to avail ITC of FY 2024-19 under GST CA SATBIR SINGH 121K subscribers Join Subscribe 206 Share Save 9.7K views 3 years ago GST ITC #ITC #GST #FY2024 … WebNov 16, 2024 · In the recent times, the CGST Department has been aggressively issuing notices and advisory related to section 16 (4) for late filing of GSTR 3B upto the March month of FY 2024-19, after due date of GSTR 3B of September Month. The Notice and advisory sent by the department is related to Reversing the ITC claimed in GSTR 3B. princeton ma catholic church
Time Restriction for Availing ITC (Detailed Blog) - Certicom
WebSep 9, 2024 · The assessee can furnish these due returns on or prior to 31st March 2024. CBIC has executed the GST Amnesty scheme for the 2nd time via central tax notification number 19/2024 provided on 1st June 2024. It applies towards the due GSTR-3B returns for the previous tax period amid July 2024 and April 2024. WebJul 4, 2024 · July 2024 to Sept 2024: Extended due date is 30th Oct. 2024 Oct 2024 to Dec. 2024: Extended due date is 31st Jan. 2024 Jan. 2024 to March 2024: Extended due date is 30th April 2024 For Taxpayer with aggregate turnover above Rs. 1.5 crore, need to file GSTR-1 on monthly basis: April 2024 to September 2024: Extended due date is 31st … WebMay 15, 2024 · In our update dated November 26, 2024, we discussed last date for availing ITC for FY 2024-18 is due- date of filing of annual return i.e. December 31, … princeton maine post office phone number