What is the deadline to file GST?

What is the penalty for late GST filing?

Under the GST law, penalty for late filing of GST returns include a late fee of Rs. 50 per day (Rs. 25 each under CGST and SGST) for delayed return filing, capped at Rs. 5,000, and an interest rate of 18% per annum on outstanding tax amounts.

Do we still get GST in January 2025?

The GST/HST credit payment dates for Canada in 2025 are scheduled as follows: January 3, April 4, July 4, and October 3. You do not need to apply separately; the GST/HST credit payment 2025 is automatically assessed when you file your tax return.

What is the penalty for late GST submission?

Late filing or non-filing

Impose a late submission penalty of $200 immediately after the GST return filing due date. A penalty of $200 will continue to be imposed for every completed month when the GST F5/F8 return remains outstanding, up to a maximum of $10,000 for each outstanding F5/F8 return.

Can I still file after April 15?

Don't overlook filing a tax return. There's no penalty for filing after the April 15 deadline if a refund is due. Every year, the IRS estimates nearly a million taxpayers who failed to file prior year tax returns are potentially due refund money.

When to file GST for small business?

If your GST frequency is annual, your GST returns are due within three months after the end of the fiscal year. For GST collected in the financial year ending December 31, your GST payment is due by April 30. However, you can file your GST returns by June 15 of the following year.

Can we pay GST after due date?

An interest on late payment of GST is of 18% per annum and will be charged for the days after the due date.

How to file late GST?

1. Step 1: Visit the GST portal. Click on the 'Search taxpayer' option.
2. Step 2: Click on the 'Search by PAN' option, and then enter the PAN. The list of GST registrations under the PAN will be displayed, along with details like status of registration, state and business name.

What day is GST due?

Your GST return is due by the 28th of the month after the end of your taxable period. For example, the GST return for the taxable period ending 31 May is due by 28 June.

What is the tax deadline for the extension 2025?

You must file by the deadline to avoid a late filing penalty. The deadline is October 15, 2025. An extension to file your tax return is not an extension to pay. Pay the amount you owe by April 15, 2025 to avoid penalties and interest.

How to submit GST to CRA?

File your GST/HST return

1. In your CRA account (using NETFILE)In your CRA account (using NETFILE)
2. Using the online NETFILE formUsing the online NETFILE form.
3. Through a financial institutionThrough a financial institution.
4. Using third-party softwareUsing third-party software.
5. By phone (TELEFILE)
6. By mail.

How often do you have to file GST returns?

Filing GST returns

Most small businesses choose to file two-monthly or six-monthly GST returns. Two-monthly means more paperwork but can be easier to keep track of.

What happens if I do a late tax return?

In addition to a fine, the ATO can also apply General Interest Charges (GIC), on any amount still owing. Note: The rate for GIC changes quarterly. At the time of writing this article, the rate is 10.61% per annum (October – December 2025).

What happens if I send a return late?

Interest will be charged on late payments after this date. If HMRC have asked you to complete a tax return for 2023/24, and you miss the deadline, you'll automatically be fined regardless of how small your tax liability is. A penalty will also apply if you are due a refund.

How late can you file GST?

For GST, the CRA filing and payment deadline is 3 months after your fiscal year end. For GST filed and paid annually, the CRA payment deadline is April 30 and the filing deadline is June 15. For GST filed and paid monthly and quarterly, the CRA filing and payment deadline is one month after the reporting period.

What is the grace period for GST?

Grace periods typically range from 15 to 30 days. While technically a customer could wait until the exemption date to pay, insurers may still treat the premium as GST-inclusive based on the due date, not the payment date. ...

Is it mandatory to file GST return every month?

Filing is mandatory for all GST taxpayers. Returns must be filed on the GST portal monthly, quarterly, or annually, depending on the taxpayer's classification. GST Return is mandatory for all GST-registered businesses. Regular taxpayers file GSTR-1, GSTR-3B monthly or quarterly, plus annual returns (GSTR-9/9C).

Do I have to pay GST if I earn under $75000?

If your GST turnover is below the $75,000 threshold, you may choose to register. But if you do, regardless of your turnover, you must: include GST in the price of most goods and services you sell. claim GST credits for most business purchases you make.

Is GST going to be 10% in 2025?

GST was introduced in Singapore on 1 April 1994. Since then, GST rates have evolved from 3% in 1994 to 9% in 2025.

What happens after the Oct 15 tax deadline?

If you miss the October extended tax filing deadline, you'll have failure-to-file penalties and, potentially, failure-to-pay penalties if you still owe taxes. To minimize penalties, file your return immediately, pay as much as you can, explore IRS payment plans, and check if you qualify for penalty relief.