February GST Due Dates | GST Compliance Calendar for the month of February 2025| GST Due Dates February 2025
The due date for filing GSTR-3B for October 2024 was extended for taxpayers in Murshidabad, West Bengal, as per Central Tax Notification No. 30/2024. Advisory issued to address mismatches between Table 8A and Table 8C values in the GSTR-9 annual return for FY 2023-24. Taxpayers in Harya...
GSTR 4 Annual Return FY 2020-21 (Revised) 31st July 2021 Note: “Extension of the due date of filing GSTR-4 for FY 2020-21 to 31.07.2021.” Read Press Release “Form GSTR-4 Annual Return by Composition Taxpayers, for the FY 2019-20, is now available for filing.” GSTR 4 return...
The new advisory to businesses extends the due dates for re-opening claims for input tax credit (ITC) reversal on the official GST portal. View more Read PDF 11th September 2024 GSTN has updated the QR Code Scanner Mobile application for taxpayers. Download Now https://einvoice1.gst.gov.in...
Return Type(Form) To be filed by Tax period Due Date Due Date Extended till 1 GSTR-4 Composition Taxpayers (Annual Return) FY 2020-21 30th April, 2021 31st July, 2021 2 GSTR-5 Non Resident Taxpayers (NRTP) March/April/May, 2021 20th April/ May/June, 2021 ...
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 time and it is likely that due to the ...
Update in GST Return Due Dates 5 July 2022: GST Notification 12/2022 | Late fees for delay in filing GSTR-4 for FY 2021-22 shall be waived till 28 July 2022. 5 July 2022: GST Notification 11/2022 | Due date of CMP 08 for June 2022 quarter is extended from 18th July to 31st Jul...
GSTR 9C Due Dates Extension & Penalty Norms How to File the GSTR 9C Form? General Queries on GSTR 9C Form GSTR 9C Filing By Gen GST Software Latest News/Updates of GSTR 9C Form The latest GSTR-9C circular clarifies the applicability of late fees for delayed form submissions. Read PDF...
2020 30-04-2020 30-06-2020 30-06-2020 GST Updates in AnnualReturns Taxpayer type GSTR 9,9A & 9C Other Updates Update Area Relevant period Actual Due dates Extended dates FY 18-19 30-06-2020 30-09-2020 •Every taxpayer registered as normal taxpayer needs to file annual return i.e. ...
Relaxation in GST compliances for March/April 2021 return Time period for filing of GST refund application has been extended Charitable Trusts and Amendments in Finance Act 2021 and FCR Extension of Income Tax due dates for the AY 2021-22 related to the FY 2020-21 5 ways through which you ...