WebMar 31, 2024 · GST Compliance Calendar – September 2024. The month marks the half-yearly closing and sees accountants glued to their systems working tirelessly to meet multiple due dates and filing deadlines. In the Existing GST Return system, GSTR-2B is the new kid on the block which will streamline ITC Claims for businesses. WebNov 18, 2024 · Monthly Return: Registered persons having aggregate turnover more than 1.5 crore rupees and up to 5 crore rupees in the preceding financial year: ... PMT-06 is not done by due date, interest …
Types of GST Returns - ClearTax
WebGSTR 3B filing is a self-declared summary filed every month by a GST registered taxpayer. Taxpayers must note that, GSTR-1 return CAN NOT be filed if your previous tax period’s GSTR-3B is NOT filed. Hence, taxpayers must understand that the GSTR-3B vs. GSTR-1 reconciliation is an essential one. WebApr 10, 2024 · 0:39 CRA says it has $1.4 billion in uncashed cheques dating back to 1998 The agency said in a statement to Global News on Monday that it expects fewer than two per cent of GST/HST credit and OTB ... everlite trailers
General Information for GST/HST Registrants - Canada.ca
http://caportal.saginfotech.com/blog/gstr-8-return-filing-due-date/ Web14 rows · Apr 7, 2024 · GST Return Due Dates 2024. April 7, 2024 by Taxmani. GST Return Due Date for financial ... WebA GST return is due by the 28th of the month after the end of your taxable period. There are 2 exceptions to this date. • The GST return for the taxable period ending 31 March is due by 7 May. • The GST return for the taxable period ending 30 … brown drake mayfly