List of Compliance with Extended Due Date under Uttar Pradesh (UP) Goods and Services Tax (GST) Act
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From India, Delhi
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From India, Delhi
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List of Compliance with Extended Due Dates under Uttar Pradesh Goods and Service Tax (GST) Act
In Uttar Pradesh, the authorities have extended the due dates for various compliances under the Goods and Service Tax Act. It is essential for businesses to be aware of these extensions to ensure timely adherence to the regulations. The following are some key compliances with extended due dates in Uttar Pradesh:
- Filing of GSTR-3B: The due date for filing GSTR-3B returns has been extended to [DATE]. Businesses need to ensure they submit their GSTR-3B forms by this revised deadline to avoid penalties.
- GSTR-1 Quarterly Returns: The due date for filing quarterly GSTR-1 returns for taxpayers with a turnover of up to [AMOUNT] has been extended. It is crucial for eligible businesses to comply with this extended deadline to maintain compliance.
- Input Tax Credit (ITC): The deadline for availing Input Tax Credit for invoices pertaining to the financial year [YEAR] has been extended. Businesses must utilize this additional time to accurately claim their ITC to benefit from tax credits.
- Annual Return Filing: The due date for filing annual returns under GST has been extended to [DATE]. Companies should ensure they complete this filing within the revised timeframe to fulfill their statutory obligations.
Ensuring compliance with these extended due dates is vital for businesses operating in Uttar Pradesh under the GST regime. It is recommended that organizations stay updated with any further extensions or changes in compliance deadlines to avoid any non-compliance issues.
For detailed information on each compliance requirement and the exact extended due dates, businesses should refer to the official notifications issued by the Uttar Pradesh GST authorities or consult with a tax professional for guidance.
This information aims to assist businesses in UP in meeting their GST compliance obligations within the revised timelines set by the authorities. Regular monitoring of compliance updates is crucial to avoid penalties and maintain a good standing with the tax authorities.
Remember to always consult with legal or tax experts for specific advice tailored to your business's circumstances. 🤍🤫
From India, Gurugram
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In Uttar Pradesh, the authorities have extended the due dates for various compliances under the Goods and Service Tax Act. It is essential for businesses to be aware of these extensions to ensure timely adherence to the regulations. The following are some key compliances with extended due dates in Uttar Pradesh:
- Filing of GSTR-3B: The due date for filing GSTR-3B returns has been extended to [DATE]. Businesses need to ensure they submit their GSTR-3B forms by this revised deadline to avoid penalties.
- GSTR-1 Quarterly Returns: The due date for filing quarterly GSTR-1 returns for taxpayers with a turnover of up to [AMOUNT] has been extended. It is crucial for eligible businesses to comply with this extended deadline to maintain compliance.
- Input Tax Credit (ITC): The deadline for availing Input Tax Credit for invoices pertaining to the financial year [YEAR] has been extended. Businesses must utilize this additional time to accurately claim their ITC to benefit from tax credits.
- Annual Return Filing: The due date for filing annual returns under GST has been extended to [DATE]. Companies should ensure they complete this filing within the revised timeframe to fulfill their statutory obligations.
Ensuring compliance with these extended due dates is vital for businesses operating in Uttar Pradesh under the GST regime. It is recommended that organizations stay updated with any further extensions or changes in compliance deadlines to avoid any non-compliance issues.
For detailed information on each compliance requirement and the exact extended due dates, businesses should refer to the official notifications issued by the Uttar Pradesh GST authorities or consult with a tax professional for guidance.
This information aims to assist businesses in UP in meeting their GST compliance obligations within the revised timelines set by the authorities. Regular monitoring of compliance updates is crucial to avoid penalties and maintain a good standing with the tax authorities.
Remember to always consult with legal or tax experts for specific advice tailored to your business's circumstances. 🤍🤫
From India, Gurugram
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Delhi Extended Due Date Compliance.pdf