Additionally, with the annual return filing deadline approaching, we’ve prepared a definitive article that encompasses all the vital details pertaining to GSTR 9. Read: Form GSTR 9 – Categories, Applicability, Parts & Sub-Parts, Preparation, & Filing. Now, let us look at GST due dates fo...
Other then Nil Feb 20 to Jul 20 Later of actual due date or Specified dates Later of actual due date or Specified dates to 30th Sept 20 Rupees 500 Extennsion of GST Return Due Dates 24 June 2020: CBIC has recently issued GST Notification 49/2020 GST Notification 50/2020, GST Notificatio...
If anyone has opted for GST registration under the business name but has not begun any trade in the 6 months since the date of registration. #4. Unlawful GST Registration If anyone has registered under GST through deceptive means, his GST Certificate will be cancelled immediately with retrospecti...
Filing of return for September month, or Filing of annual return for the FY 2019-20 The due date for claiming such ITC for 2019-20 is 20th October 2020 ( due date for filing GSTR 3B return for Sept 20). But due to the outbreak of COVID-19 the suppliers may not file returns on ...
CBIC extends Annual GST Return Filing Due Date to March 31, 2019 The whole nation was keyed up as the due date for annual GST return filing through FORM GSTR-9 had approached. Amid this haste, the government has given now provided a huge relief to the tax assessees all over India by...
Sl.No.Return Type(Form)To be filed byTax periodDue DateDue Date Extended till 1 GSTR-4 Composition Taxpayers (Annual Return) FY 2020-21 30th April, 2021 31st May, 2021 2 GSTR-5 Non Resident Taxpayers (NRTP) March/ April, 2021 20th April/ May, 2021 31st May, 2021 3 GSTR-6 Input...
Extended Due date of Income tax Return for FY 2018-19- COVID 19 Admin Aug 04,2020 Read More... Opportunity to verify e-filed Income Tax Return for FY 2014-15 to FY 2018-19 Admin Jul 15,2020 Read More... How to check PAN application status (NSDL)? Admin Jul 12,2020 Read Mo...
If so, you can claim those ITCs in a future GST/HST return as long as it is filed by the due date of the return for the last reporting period that ends within four years after the end of the reporting period in which the ITC could have first been claimed. ...
However, if a service exporter's annual turnover is less than the Rs 20 lakh exemption limit, the company isn’t needed to register for GST. What are the conditions of export of services? In accordance with Section 2(6) of the Integrated Goods and Services Tax Act of 2017, "export of...
No. Every person who is preferred to get a registration will have to register individually for states where he/she has a sales process and is capable of giving GST in times of Sub-section (1) of Division 19 of Model GST Law. When do I need to register under the GST Act?