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...
01 June 2021: GST Return Due dates were extended through the 43rdGST Council meeting as COVID Relief measures. The Relief was also provided for GST Compliance as relaxation of penal interest and late fees. These announcements were followed by a bulk of GST due date extension notification 2021...
April, 2021 13.05.2021 28.05.2021 E. Filing of Returns by Composition, NRTP, ISD, TDS & TCS Taxpayers: 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-...
Therefore, any difference between the turnover reported in the Annual Return (GSTR 9) and turnover reported in the audited Annual Financial Statement due to the difference in valuation of supplies shall be declared here. N. Adjustments in turnover due to foreign exchange fluctuations (+/- ):...
Admin May 25,2021 Read More... MSME Saksham- A joint knowledge initiative for MSMEs by SIDBI & CIBIL Admin Apr 25,2021 Read More... 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 ...
Due date of ITR (non-audit cases) for A.Y. 2021-22 extended till 31st December, 2021 The CBDT has extended due date of filing Income Tax Return till 31st December, 2021 which was earlier 30th September, 2021 Last date of payment under Vivad Se Vishwas Act extended to 30th September, ...
Annual Finance Bill: This is the most common type of Finance Bill and is introduced by the government every year to give effect to the tax proposals announced in the Union Budget. It contains provisions related to taxation, expenditure, and revenue collection for the upcoming financial year. Fi...
Starting from FY 2022-23 onwards, those who have exceeded specified limit in any financial year from 2017-18 to 2021-22 for e-invoicing or turnover will be required to use e-invoicing. Date of mandatory implementation of e-invoice Applicable to taxpayers annual turnover more than Gover...
Section 39(11) of the CGST Act, 2017, effective from October 1, 2023, imposes a strict three-year deadline for taxpayers to file their GST returns from the due date. The GST portal taxpayer data for up to seven years for viewing purposes. Thus, return data will not be available to ...
The person requesting for voluntary cancellation is still required to file Annual Return (GSTR 9/9A/9C) and Final return (GSTR-10). The final return (GSTR-10) must be submitted within three months from the date of the cancellation order. Your log-in on the GST Portal will remain active...