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...
GST RFD-10 Form End of 18 Months Taxpayers will be eligible to claim the GST refund at the end of 18 months of the particular quarter Get a Free Demo of Gen GST Software Guaranteed Offer for Tax Experts* All these changes are described below: GSTR-1 Filing Due Date (T.O. up to IN...
1. Financial Year 2. GSTIN of the taxpayer 3A. Legal Name of the registered person 3B. Trade Name (if any) of the registered business 4. If the taxpayer is liable for any audit under this act? Note: For FY 2017-18, it will contain details for July 2017 to March 2018 period. Part...
G.S.R. 443(E).—In exercise of the powers conferred by section 148 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Government, on the recommendations of the Council, hereby makes the following further amendment in the notification of the Government of India in ...
Krishna: Arjuna, If any such ITC of Financial year 2017-18 that remains to be claimed, can be claimed upto the due date to file the return for the month of march 2019. Arjun: Krishna, What lesson should the taxpayers learn from this? Krishna: Arjuna, the government has provided an oppo...
Applicability for filling GSTR 9All registered person u/s 44 of CGST and SGST Act except as mentioned below [specified u/s 44 (1)] are required to file GSTR. C
for the financial year 2017-18 and 2018-19.” Penalty Norms When You Miss the Due Date of GSTR-9 Filing As per the penalty provisions for the GSTR-9 annual return form, the taxpayer is required to pay a penalty of Rs. 200 per day, with Rs. 100 being for SGST and Rs. 100 for...