WebThe GST return in GSTR-3B was filed on January 23, 2024, three days after the specified due date of January 20, 2024. Late fines will be assessed for three days and must be paid in cash. Calculation of Late Fees for GSTR-3B . According to the GST Acts, the following late fees must be paid for intrastate supplies under both the CGST and SGST Acts: WebAnnual GSTR2A should be provided by GSTN : It is a pathetic state of affairs that GSTN provides only monthly GSTR2A. So, one has to manually consolidate 12…
What is GSTR-3B? Know The Penalty For Not Filing GSTR-3B
WebAug 24, 2024 · Due date for filing GSTR-3B extended for May’20. Wavier of late fee. Waiver of interest. Extension of due date for composition dealer. Extension of validity period of e-way bills. Due date extension for other … WebAug 29, 2024 · 2024-08-29 Kewal Garg GST, Updates. CBIC has further extended last date to avail benefit of the ‘GSTR-3B late fee Amnesty Scheme’ from 31/08/2024 to 30/11/2024 (i.e. relief for taxpayers by way of reduction/ waiver of late fee for non-filing of FORM GSTR 3B during July, 2024 to April, 2024), vide Central Tax Notification 33/2024 dt. 29/08 ... mcgraw community hospice jacksonville fl
GSTR-3B Return – Late Fee Waiver given By CBIC - TaxGuru
WebThe conditional late fee waiver for GSTR-3B was extended upto the tax periods upto July 2024 for small taxpayers with new deadlines. If returns are not furnished on or before the dates specified in the CGST notification 52/2024, dates listed in the above table, then late fee shall be payable from the due date of return, till the date on which ... WebApr 11, 2024 · However, if the return is ‘Nil’ then the late fee per day is Rs. 20/-. This has reference to notification no. 64/2024 dt.15.11.2024. GSTR 3B late fee waiver scheme. The government has brought many times a late fee waiver scheme for GSTR 3B. You may check out our late fees chart to know more details. GSTR 3B Revision WebFor registered persons having aggregate turnover above Rs. 5 Crore: Late fee waived for 15 days in respect of returns in FORM GSTR-3B furnished beyond the due date for tax periods March 2024 and April 2024, due in April 2024 and May 2024 respectively For registered persons having aggregate turnover Upto Rs. 5 Crore: liberty chiropractic