What are the due dates for GST returns?
For payment of Goods and Services Tax (GST), Form GSTR-3B is filed by businesses in a staggered manner between 20th-24th day of the succeeding month. The GST Council also approved extending by three months till July 31 the due date for filing annual returns for fiscal 2020-21 by composition dealers.
How do I find out my GST filing date?
By Return Filing Period on the government portal Open the common portal: https://www.gst.gov.in/ Enter your valid credentials on the login page. Maneuver the cursor and click Service > Returns > Track Return Status.
Is GST date extended for June 2021?
by any authority or by any person, under the GST Law, which falls during the period from 15th April 2021 to 29th June 2021, has been extended up to 30th June 2021.
Is GST date extended for April 2021?
The government has also extended the deadline for filing the Form GST ITC-04 declaration in respect of products dispatched to or obtained from a job worker from January 1 to March 31, 2021, to May 31, 2021. GSTR-1 due date for April 2021 has been postponed to May 26th, and IFF due date has been delayed to May 28th.
Is Gstr 3B monthly or quarterly?
5 Crores can opt for Quarterly Return Monthly Payment (‘QRMP’) scheme and file Form GSTR 3B on a quarterly basis. However, if such taxpayers do not opt for the QRMP scheme, they are required to file the return on monthly basis.
How do I calculate GST amount?
The taxpayer can follow the following steps:
- STEP 1: Access the GST Portal.
- STEP 2: Click the Services> Payments > Track Payment Status option.
- STEP 4: In the Enter CPIN field, enter your CPIN.
- STEP 5: Type in the characters as displayed below field, enter the captcha text.
- STEP 6: Click the TRACK STATUS button.
How do I check my GST cancellation status?
Step 1: Login to the GST portal and go to Services > Track Application Status option. Step 2: Select the option from drop down against the Module as Registration. Step 3: You may choose to know the application status from the ARN or SRN or submission date as well.
Is Gstr 3B extended date for June 2021?
*The due date from the June 2021 tax period for GSTR-1 and GSTR-3B is yet to be notified by the CBIC, as on 14th June 2021. ^The due date to file GSTR-1 for April 2021 and May 2021 is extended from 11th May 2021 to 26th May 2021 and 11th June 2021 to 26th June 2021, vide CGST notification no.
Is Gstr-1 monthly or quarterly?
GSTR-1 – Introduction GSTR-1 is a monthly or quarterly return (based on taxpayer’s annual turnover) that should be filed by every registered dealer.
What is the last date for GST payment for April 2021?
GST Return Due Date Extension & Relief Measures 2.0
| FORM GSTR-3B | ||
|---|---|---|
| (A) TAXPAYERS HAVING AGGREGATE TURNOVER > RS. 5 CRORES IN PRECEDING FY | ||
| Tax Period | Due date | Interest payable @ 18% p.a. from |
| Jan to Mar, 2021 | 24th Apr, 2021 | 24th June, 2021 |
| Apr, 2021 (Form GST PMT-06) | 25th May, 2021 | 10th July, 2021 |
Who is the head of GST council?
Finance Minister Nirmala Sitharaman
Finance Minister Nirmala Sitharaman will chair the 44th meeting of the Goods and Services Tax (GST) Council today which is expected to take a decision on relief in respect of COVID-19 related individual items based on the report of Group of Ministers.
When is the due date for GST in New Zealand?
Your list of tax and GST due dates NZ. PAYE – Due 20th of every month Tax Returns are due before 31 March
When do I have to pay GST in March?
March Balance Date – Two Monthly GST. 28 June. April/May GST Return & Payment Due. 28 August. June/July GST Return & Payment Due and 1st Provisional Tax Instalment Due. 28 October. August/September GST Return & Payment Due. 15 January. October/November GST Return & Payment Due and 2nd Provisional Tax Instalment Due.
When do I have to file my GST return?
28 March. January/February GST Return & Payment Due and 2nd Provisional Tax Instalment Due. 7 April. Terminal Tax Due. 28 May. March/April GST Return & Payment Due. 28 July. May/June GST Return & Payment Due and 3rd Provisional Tax Instalment Due. Please ensure that all returns and payments arrive at the IRD BEFORE the due date to avoid any
When do they pay out GST in 2020 in Canada?
The Canada Revenue Agency will pay out the GST/HST credit for 2020 on these dates: 1 January 3, 2020 2 April 3, 2020 3 July 3, 2020 4 October 5, 2020 5 January 5, 2021
