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?
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.