GST Returns of March due date
This query is : Resolved
Quick Summary
18 April 2022
Dear All,
in regular course the Gst returns due date is Gstr1 10th & 3B is 20th. I think the Govt should extend the due dates of Gst returns for March as its the last month of the year and there are so many things to be checked like purchases & Sales, DN/CN for entire year which requires a lot of time. Also if there is any error or missed invoices u dont even have facility to revise d same. Just as TDS payment & return date of march is extended for the convenience of Tax payers gst due dates has to be extended.
in regular course the Gst returns due date is Gstr1 10th & 3B is 20th. I think the Govt should extend the due dates of Gst returns for March as its the last month of the year and there are so many things to be checked like purchases & Sales, DN/CN for entire year which requires a lot of time. Also if there is any error or missed invoices u dont even have facility to revise d same. Just as TDS payment & return date of march is extended for the convenience of Tax payers gst due dates has to be extended.
19 April 2022
MONTHLY DEALERS
GSTR -1 FOR MARCH – 2022 : 11TH APRIL 2022
GSTR-3B FOR MARCH -2022 : 20TH APRIL 2022
QRMP DEALERS
QRMP OPT IN OPT OUT FOR 22-23 – 30TH APRIL 2022
No need for extension as any additions or amendment can be done upto 30th November.
GSTR -1 FOR MARCH – 2022 : 11TH APRIL 2022
GSTR-3B FOR MARCH -2022 : 20TH APRIL 2022
QRMP DEALERS
QRMP OPT IN OPT OUT FOR 22-23 – 30TH APRIL 2022
No need for extension as any additions or amendment can be done upto 30th November.
20 April 2022
Dear sir,
But amendment and additions is unnecessary creating headache and confusion. That's y I don't expects any extension but the the due date has to be more than the rest of the months of the year.
If i receive a purchase bill late can i change the Gstr3b once filed. Its simple as that, Y it needs to be Hard n Fast even for the last month of the year??
But amendment and additions is unnecessary creating headache and confusion. That's y I don't expects any extension but the the due date has to be more than the rest of the months of the year.
If i receive a purchase bill late can i change the Gstr3b once filed. Its simple as that, Y it needs to be Hard n Fast even for the last month of the year??
20 April 2022
Yes, you are also right.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CAPITAL GAIN BASE ON NOTIFICATION
- NRI starting business in India
- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- Resigning a auditor from the company for misconduct
- Capital gain on sale and purchase of plot
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- FCRA 6 E- Intimation
- Taxable or Tax exempt
- How to pay remaining amount of TDS after due date?
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
