GST Return Due Date for financial year 2023-24 and GST Return Monthly Calendar helps businesses and professionals to keep a track of the GST return filing dates. With the GSTR-3B due dates and GSTR-1 due dates, you can avoid paying any interest or penalty incurred on late filing. Below is the list of GST Return Due Date for FY 2024-25.
GST
Letter of Undertaking Under GST: A Comprehensive Guide for 2024-25
LUT is an essential document that allows exporters of goods and services to export goods and services without the payment of GST.
In this article, we will explore the meaning of LUT, Purpose, Eligibility and procedure to file LUT for 2024-25.
GST State Code List
GST State code is the first 2 letters of the 15 digit GSTIN (Goods and Services Tax Identification Number) issued by the Government.
With the first 2 letters of any GSTIN, a GST registered dealer can be easily identified and will help in deciding the place of supply which needs to be entered in the invoice.
GST State Code List State wise is given below:
| GST State Name | GST State Code |
|---|---|
| Jammu And Kashmir | 01 |
| Himachal Pradesh | 02 |
| Punjab | 03 |
| Chandigarh | 04 |
| Uttarakhand | 05 |
| Haryana | 06 |
| Delhi | 07 |
| Rajasthan | 08 |
| Uttar Pradesh | 09 |
| Bihar | 10 |
| Sikkim | 11 |
| Arunachal Pradesh | 12 |
| Nagaland | 13 |
| Manipur | 14 |
| Mizoram | 15 |
| Tripura | 16 |
| Meghlaya | 17 |
| Assam | 18 |
| West Bengal | 19 |
| Jharkhand | 20 |
| Odisha | 21 |
| Chattisgarh | 22 |
| Madhya Pradesh | 23 |
| Gujarat | 24 |
| Daman And Diu | 25 |
| Dadra And Nagar Haveli | 26 |
| Maharashtra | 27 |
| Andhra Pradesh(Before Division) | 28 |
| Karnataka | 29 |
| Goa | 30 |
| Lakshwadeep | 31 |
| Kerala | 32 |
| Tamil Nadu | 33 |
| Puducherry | 34 |
| Andaman And Nicobar Islands | 35 |
| Telangana | 36 |
| Andhra Pradesh (New) | 37 |
| Ladakh | 38 |
GSTR 3B Filing
Form GSTR 3B is a simple summary of GST liabilities for a particular tax period. A normal taxpayer must self-declare and discharge these liabilities. The government has released new guidelines for filing GSTR-3B for the convenience of the taxpayer. We shall see in detail GSTR 3B under the QRMP scheme.
How to File GSTR-3B NIL Return through SMS – Fast & Easy Method
GSTR-3B form which is to be filed monthly by all registered dealers on the GSTN portal can now be filed through SMS from the registered mobile number.
With effect from 8th June 2020, the government is enabling the filing of GSTR-3B NIL return through SMS directly.