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 WebAug 25, 2024 · The due date of GSTR- 9A is 31 st of December of next financial year. Return to be Filed by Foreign Non-Resident Taxpayer GSTR-5 Any non-resident individual has to compulsorily file this form. This …
Due dates for GST Returns (Types of GST returns) Ebizfiling
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 … 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 burnes structural change
Goods and services tax Australian Taxation Office
WebDec 13, 2024 · Related: GST Late Fees and Interest Due Date for Taxpayers. Form GSTR-6 Consists of which Tables? Form GSTR-6 consists of the below-mentioned tables … WebApr 7, 2024 · GSTR-1 last date or GSTR 1 due date for April 2024 is 11th May 2024. A registered dealer who has opted for composition scheme of GST must file GST return … WebOct 24, 2024 · GST Returns : Types, Forms, Due Dates & Penalties. Returns under Goods and Services Tax (GST) can be defined as a document or form in which the details … ham and dough