Last date for payment of gst for quarter March 2024
This query is : Resolved
Quick Summary
07 April 2024
What is the last date of payment of taxes for quarter March 2024? My due date for filing of return under quarterly returns is 24/3/2024? Please clarify?
08 April 2024
What is the last date of gst payment for March 2024 quarter?
08 April 2024
Needed update regarding last date
02 August 2024
For the GST (Goods and Services Tax) payment and filing deadlines, here's a breakdown for the quarter ending March 2024:
### **GST Payment and Filing Deadlines**
1. **Quarter Ending March 2024**:
- **Quarter**: January to March 2024.
- **Quarterly GST Payment Due Date**: Generally, GST payment for a quarter is due on the last day of the month following the end of the quarter. For the quarter ending March 2024, the payment due date would be April 30, 2024.
2. **Quarterly Return Filing Due Date**:
- **Quarterly GST Return Filing (GSTR-1 and GSTR-3B)**: The due date for filing GSTR-1 for the quarter ending March 2024 is April 30, 2024. Similarly, the due date for filing GSTR-3B (the monthly return) for the month of March 2024 is also April 30, 2024.
### **Key Points to Remember:**
- **Payment Due Date**: Make sure to complete the payment of GST by April 30, 2024, to avoid any late fees or penalties.
- **Filing Due Date**: The due date for both payment and filing is April 30, 2024.
### **Late Payment and Filing Penalties**
- **Late Payment**: If GST payment is made after the due date, interest on the delayed payment will be applicable.
- **Late Filing**: If the GST return is filed after the due date, late fees will be applicable along with interest on any delayed payment of tax.
For accurate and updated information, especially considering any changes or updates in the GST law, you should refer to the official GST portal or consult with a GST practitioner.
### **GST Payment and Filing Deadlines**
1. **Quarter Ending March 2024**:
- **Quarter**: January to March 2024.
- **Quarterly GST Payment Due Date**: Generally, GST payment for a quarter is due on the last day of the month following the end of the quarter. For the quarter ending March 2024, the payment due date would be April 30, 2024.
2. **Quarterly Return Filing Due Date**:
- **Quarterly GST Return Filing (GSTR-1 and GSTR-3B)**: The due date for filing GSTR-1 for the quarter ending March 2024 is April 30, 2024. Similarly, the due date for filing GSTR-3B (the monthly return) for the month of March 2024 is also April 30, 2024.
### **Key Points to Remember:**
- **Payment Due Date**: Make sure to complete the payment of GST by April 30, 2024, to avoid any late fees or penalties.
- **Filing Due Date**: The due date for both payment and filing is April 30, 2024.
### **Late Payment and Filing Penalties**
- **Late Payment**: If GST payment is made after the due date, interest on the delayed payment will be applicable.
- **Late Filing**: If the GST return is filed after the due date, late fees will be applicable along with interest on any delayed payment of tax.
For accurate and updated information, especially considering any changes or updates in the GST law, you should refer to the official GST portal or consult with a GST practitioner.
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
- Fixe term employment
- Is any professional CA is here please reply
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Experts need help
- Section 50-fixed asset-->building ceases to exist
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Gift Received from nonblood relative
- Putting a heading on received mail
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- 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
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
