WebApr 13, 2024 · After 7 days, it won’t be validated by the system on the portal. It will reject the invoice registration. Therefore, it is mandatory for taxpayers to make certain that they do not miss the deadline for reporting invoices, which is 7 days. They also made it clear that taxpayers with an annual aggregate turnover of fewer than 100 crores will no ... WebFile on: The fourth month after your fiscal year ends, day 15. If day 15 falls on a Saturday, Sunday or legal holiday, the due date is delayed until the next business day. Your return …
GSTR 9 Due Date Annual Return For FY 2024-23 - CA Portal Blog
WebApr 10, 2024 · GSTR-9 Non-Filing Amnesty Scheme: All You Need to Know. The Central Board of Indirect Taxes and Customs (CBIC) has finally announced the GSTR-9 amnesty scheme, bringing relief to non-filers of the Goods and Services Tax (GST) annual returns. The Central Tax notification 07/2024, was issued on 31st March 2024, with significant … Web23 hours ago · For the financial year 2024-23, the due date for filing Form MGT 7A for OPCs is within 60 days from the date of the Annual General Meeting (AGM). Although … main rock groups
Important Statutory Due dates for OPC Annual Filing for FY 2024 …
WebOct 20, 2024 · The government has extended the deadline for filing GST annual return and audit report for 2024-19 fiscal year by a month till October 31. After obtaining due clearances from the Election ... Web23 hours ago · For the financial year 2024-23, the due date for filing Form MGT 7A for OPCs is within 60 days from the date of the Annual General Meeting (AGM). Although OPCs are exempted from conducting an AGM, the due date for filing Form MGT 7A is still counted from the normal date of AGM. For instance, if the AGM is to be held on … Web1. When to file 2. Calculate the net tax 3. File the return 4. After you file Method to file You can file a GST/HST return electronically, by TELEFILE, or on paper. Before you choose a method, you must determine if you are required to … main rock products north bend oregon