Current GST Return Filing Due Dates for GSTR 1 3B to 9 9C

Maximum penalty applicable to gstr 9 defaulter

Sir,

I used Invoice Furnishing Facility (optional) for the month of Jan-2021 but i do not use in month of Feb -2021. now filling of Q-4 (Jan to March 2021) should i given the details of invoice for month of Jan-21 which i already given in IFF?????
OR
I only give the information of month of Feb & March 2021 invoice details ????
please clear the issue as soon as possible (before q-4 last date i.e 13th April 2021)

thanks

Whether GSTR 9 for FY 2019-20 is waived for businesses less than 2.00 crore. If not what is last date of filing

GSTR 3B Due Dates For February To July 2020 – given dates are for waiver/reduction of late fee vide Notif. 52/2020-CT and not for dates extended. Please check it

I have taken credit of input on the basis of the bill in 2018-2019 and now the party has not uploaded the invoice and has canceled his GST no.please advise me. should I pay GST on a purchase?

What is the due date of 3B of June 20? Turnover of more than 5 cr.

We are in the business of providing renting services (renting of immovable property). GSTR-3B paid a monthly basis. However, later the transaction was canceled and the company decided not to pay the invoice (Q-4). We have already paid the GSTR-3B applicable to the invoice, however, we will not receive the GST and the invoiced amount from the client.
How do we claim the already paid GST back through the portal? Possible to get the excess GST back in the Ledger so that it can get adjusted in future payments?

Please give the solution.

Sir, can we file may-20 month GSTR-1 On June 15th-20?

As per the extended dates and waived fee notifications we had filed July 2017 & Aug 2017 GSTR3B by 11-Jan-2018, Sep 2017, Oct 2017 & Nov 2017 GST3B by 21-Feb-2018.
But now the GST dept had issued us notices to pay the late fee interest.
Please share us the Notification/Circulars about the extended dates & late fee waivers

Sir, I wrongly entered some figures in tax columns, in APR18 return. How can I correct the same?

Sir,

In the 3rd quarter(December2017) GSTR 1 return i have missed some invoices in return. But GSTR3B returns are properly done for these months. Now only i have noticed this error. Any possible to add those invoices?

I haven’t filed GSTR-3B & Gstr-1 till today & my turnover is above 1.5 crores. I want to file now but I am unable to calculate Late fee for each month because of not knowing Due dates of filing of each month i.e. from July to May for both GSTR-3B & GSTR-1.

Please kindly suggest me.
Thanks

Dear Sir,

My annual TO is less than 1.5 Cr.

For the month of April ’18, by mistake, I deposited CGST instead of IGST. Then had to deposit the same amount under IGST also.

Now, I am told that for taking the refund of CGST, I need to submit GSTR 1 along with proof of depositing CGST and IGST.

My question is when is the GSTR 1 for April ’18 is to be submitted. I am told that due date for GSTR 1 for April 18, in my case is July ’18.

Does it mean, I will have to wait for about 3 months to get the refund of excess CGST paid? Is there any way to expedite the refund?

Thanks and Regards,

Hi,
Could you please clarify whether GSTR-1 will be filed earlier than GSTR-3B as per due dates?
—————————————-
GSTR-1 Due Dates
—————————————-
April 2018 31st May 2018
May 2018 10th June 2018
June 2018 10th July 2018
—————————————–
GSTR 3B Due Dates
—————————————–
April 2018 20th May 2018
May 2018 20th June 2018
June 2018 20th July 2018

superb details as per information.

Sir, we cancel a provisional registration after migration from sale tax, but I have no any sale & purchase up to 30 Oct. 2017. So I Cancelled provisional registration on 30 Oct. 2017 fill form online (Form GST-REG-29) After that my login id & password also blocked. Now suggest me how to file GSTR 10 Form.

Is there any extension for filing GSTR 1 Aug, Sep and Oct 2017.

Dear Sir, I have not filed GSTR3B for the month of July yet.How lately I can file this return. My turnover is over 1.5cr. Please guide.
Thanks

I’m unable to file GSTR-1 for the month of August 2017, the system is not taking. GSTR-1 for Sept 2017 is done. I’m in less than 1.5 cr. category

Kindly advice
Thanks and Regds

I am an e-commerce company who has a turnover of less than 1.5 Cr.

1. Can I opt for Composition tax?

2. If not, Do I have to pay monthly taxes or Quarterly taxes?

3. I paid most taxes on time ( July, August, Sept on time and Oct has been delayed by 20 days as I just paid today – I thought it was Dec ending for people under 1.5 Cr – Thanks to my CA who is as confused as I am)

My problem is, I got the GST number in Sept or October. Unfortunately, I am unable to file for July. Now, System is not allowing me to file for July or any other month. Every time, I try and submit it. It will say ” Error saving the form “. Now if I try filing Sept, Oct or November, it wouldn’t even allow me saying that I need to submit my previous returns. God knows, how many times I clicked on that Save and Preview and Submit button. I really need to know what I should do. If you can send me a GST Tech service so that I will find out as to what is wrong with my filing.

I have no file GSTR-1 form in prescribing tile limit (up to 10th October 2017) Right now I want to submit GSTR-1 but there is show Error!

“GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for the current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines. So, after which date I can file GSTR-1 form? There are any penalty or late fee for GSTR-1 for July-2017 month?”

AN HUF IS EARNING RENT FROM GODOWNS TO GOVT. AGENCIES. CAN HE OPT FOR COMPOSITION SCHEME? IF YES THEN WHAT IS THE GST RATE?

I Byomakesh Bhattacharya, Accountant as a company. I have submitted Tran 1 form But I want to revise this form. Please give advise the process how to revise this form.

Due to some circumstances, i have missed filing my JULY GSTR 1. Now please tell me, when I can file this.. is there any penalty on that.. if yes.. how much..

Sir, I imported stuff in August and I paid duty and cess as there was no IGST and SGST. Mentioned on BOE, which table I add this value on GST portal also can I get ITC on that? Please help.

Dear Madam, I am Dinesh C from Raithamithra Farmers Producer co. ltd. Krishnagiri Tamil Nadu. we have not submitted the GST returns still. we are under exemptions scheme. we need not pay the tax. but when is the due date for filing July and Aug’17 returns?

DO I NEED TO FILE GSTR 1, 2 FOR THE MONTH OF JULY, SOMEWHERE I HAVE SEEN THERE IS NO NEED TO FIE GSTR 1,2 FOR JULY & AUGUST. WHAT ARE THE DUE DATES FOR THE SAME IF THEY NEED TO BE FILED? WHAT TO DO IF I MISSED THE DUE DATE?

Shibu Das
Dear Mam, I fill up the 3B form for the month of July’17 but the form is mistake by me,there is the input tax figure and output tax figure are same, and I went to commercial tax officer for how to solve but they can not do the same because the form has been submitted, and actually this period my input amount is double from output amount.

Now when I fill the form 3B for August’17 there the output amount is high than input amount, and due to this problem I can not file the 3B form for Aug’17, also the GSTR 2 is not open so I can’t rectify the said, so after rectifying the same when I fill the 3B form the penalty is applicable or not? please advice me?

Thanks, & Regards

I was trying to file GSTR 2 for July 2017 and the error says “GSTR 2 save/ action on counterparts invoices is not allowed for the current date. Please visit GST portal for details on GSTR 2 timelines”

GSTR 2A, my suppliers auto drafted details already available.. then what is the problem. Please advise.

The last date is 31st October, want to finish off since I have already filed GSTR 1 and 3B. GSTR 2 alone pending for JULY 2017.

Hi, I am unable to submit GSTR1 for August 2017, for my business. I have uploaded all the invoice details, but when I submit, I receive the following error:

“Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for the current date, Please visit gst.gov.in for details on GSTR-1 timelines.”

What does this indicate? Has the deadline been revised?

Submitted GSTR 3B without paying tax dues. Paid after one day and the amount is available in cash ledger. How to set off?

Respected MAM
I am raju jadhwani and i have GST number. I own company of M A ENTERPRISES. Firstly let me know how to correct the GST details, which is getting in my personal name instead of my firm name i.e M A ENTERPRISES, please suggest.

Secondly, i am manufacture RCC manhole covers and i have to charge 28% GST. i want to know how this is being calculated when we put cement 20% -25% in our product which attracts 28% GST rest material is 5% GST and 18% GST. i feel we manufacturer of RCC manhole covers + rcc pipes +benches etc product should be charged between 12% -18% GST.

mam its request we are loosing our present customers and hard to do business
please do something for these products
thanking you

DEAR MADAM, WRONGLY DEPOSITED IGST INSTEAD OF SGST HOW I CAN GET REFUND. ALSO NEED TO CHANGE BUSINESS PLACE IN GST REGISTRATION.

REGARDS

sir i am a recovery agent did i have to file gst 3b, gstr1, gstr2 and all. i fail in RCM category please help sir

sir,
send for gst return date

HELLO ma’am
I am composite dealer, but I have GST in normal way,so what should I do? And do I need to deposit GSTR 3B or I can pay by 18th October..If I change Normal to composite how long will it take and meanwhile do I need to deposit GSTR-3B. Please Reply

Regards
Thanks

Dear Mam,

Understand july and aug 2017 no input is allowed we need to pay on sales or services GST to be paid. is it true please.

I saw in news papers that July and August GST return, we can file in Sep and even the payment can also be made in Sep or before that

Dear Sir/Madam,
You given like this;
August 1, 2017 at 2:34 pm:
Monthly payment of tax under GST is to be done upto 20th of succeeding month.
But GST council told tax due is there it is to be paid between 15th & 17th of every month, then only it will accept returns on due date, i.e., on 20th. Pl. clarify.

What is the due date for monthly payment of tax under GST?

Hi,
I am Hospital Administrator, Pl help me regarding following doubts.

Pharmacy:
1. How to make sales invoices (pharmacy). shell we raise bills to the patients with new tax from 1st of July ?. since we purchased medicines with 5%, can i bill to the patient @ 12% (as per new GST tax). how to give discount and how to make tax invoice for 100% concession or free bill to the patient.
2. What about the TAX for In-patient bill. There two types of patient treatment bills.
a) Fixed procedure Package (Including procedure charge, bed, doctor, nurse,medicines, lab,etc)
ex:Knee transplantation Rs.1Lac (Including everything)
b) Non-package – Patient need to pay the bill whatever actual amount of services done to him/her.

Please guide us and do the needful.

How to get provisional id and password for Telangana state

may I help gst