WebThe GSTR 6 form is due on the 13th of October 2024 for the month of September 2024. On the official GST Portal, Input Service Distributors (ISDs) can now fill out Form GSTR 6. … WebApr 10, 2024 · Their due date is the 20th of every month. The second part is for the businesses whose annual turnover is less than or equal to 5 Crores, 2 due dates have …
A Complete Guide On How To File GSTR-3B Online in 2024
The due date for filing of GSTR 6 as per GST Act is 13th of next month. Late fees have been reduced to Rs. 50 per day. However, no provision for reduction is made where NIL return is filed. See more GSTR 6 is a monthly return that has to be filed by an Input Service Distributor. It contains details of ITC received by an Input Service Distributor and distribution of ITC. There are a total … See more GSTR 6 contains details of all the documents issued for distribution of Input Tax Creditand the manner of distribution of credit and tax invoice … See more GSTR 6A is an automatically generated form based on the details provided by the suppliers of an Input Service Distributor in their GSTR 1. GSTR-6A is a read-only form. Any changes to be made in GSTR-6A have to be done … See more There is no provision under GST for revising GSTR 6. Any mistakes made in the return can be corrected while filing GSTR 6 of the following month. See more http://caportal.saginfotech.com/blog/gstr-6-due-dates/ omron bp monitor 7100
GSTR 6 - Meaning, Due Date, Format, Return Filing & Late Fees
WebApr 10, 2024 · However, if the business is in states like Delhi, Haryana, Punjab, Rajasthan, etc., the due date for filing GSTR-3B is 24th May. Consequences Of Late Filing Of GSTR-3B. Late fees and penalties are levied on the tax payable if the filing is done post the due date. The charges accrued on the outstanding tax are as follows: Rs 50/day for delay. WebMar 2, 2024 · GSTR 6 is a GST return form that has to be filed monthly by the businesses that have taken registrations as Input service Distributors. Due Date for Filing GSTR 6 Return filing due date for GSTR 6 for a particular month as per CGST Act is 13th of the next month. GSTR-6 is divided majorly into two sections: 1. WebMar 8, 2024 · The CBIC has announced that no late fees will be levied if the GST return is filed within 30 days of the original due date for the quarter ending 31 March 2024. The government has further relaxed the levy of interest for non-payment, short payment, or delay in payment of tax dues for April and May 2024. How Do We File GSTR-1 Online? Step 1 omron bp monitor series 7