WebDue dates for filing a GST/HST return. The personalized GST/HST return (Form GST34-2) will show your due date at t he top of the form. The due date of your return is … WebJul 8, 2024 · Due Dates. GSTR-7. (Monthly) GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST. April 2024. 10th …
Due dates for GST Returns (Types of GST returns) Ebizfiling
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GST Returns & Due dates concepts - YouTube
WebMar 13, 2024 · Annual GST Return - the Last date of filing GSTR-9 this year is 30th June There are different types of GST Annual Return, and they are: GSTR-9 GSTR-9 shall be filed by every regular taxable person who is filing GSTR-1 and GSTR-3B under GST. The due date for filing this return is 31st December of every calendar year. GSTR-9A GSTR-1 is the return to be furnished for reporting details of all outward supplies of goods and services made. In other words, it contains the invoices and debit-credit notes raised on the sales transactions for a tax period. GSTR-1 is to be filed by all normal taxpayers who are registered under GST, including casual … See more GSTR-2A is a view-only dynamic GST return relevant for the recipient or buyer of goods and services. It contains the details of all inward supplies of goods and services i.e., purchases made from GST registered suppliers … See more GSTR-2B is again a view-only static GST return important for the recipient or buyer of goods and services. It is available every month, starting in August 2024 and contains constant ITC data for a period whenever checked … See more GSTR-3 is again currently a suspended GST return. It was a monthly summary return for furnishing summarized details of all outward supplies made, inward supplies received … See more GSTR-2 is currently a suspended GST return, that applied to registered buyers to report the inward supplies of goods and services, i.e. the purchases made during a tax period. The details in the GSTR-2 return had to be auto … See more WebThe 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 … human resources assistant required education