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 9 (Annual Return) FY 2019-20 31st December 2020 | The due date is revised for filing GST annual returns till 31/03/2021″. Read Press Release All States & UTs GSTR 9 (Annual Return) FY 2018-19 31st December 2020 | “The due dates are extended of filing GSTR 9/9A/9C till...
The Central Board of Indirect Taxes and Customs (CBIC) has extended the date for filing of GSTR 9 & 9C for fiscal year 2018-19 by a month till October 31, 2020 following representations from various stakeholders including drug industry. GSTR-9 is an annual return form that needs to be f...
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...
MINISTRY OF FINANCE Department of Revenue CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS NOTIFICATION New Delhi the 13th July 2020 No 59 2020 Central Tax G S R 443
Krishna (Fictional Character):Arjuna, it is very well said that- "a stitch in time saves nine". The same goes with the furnishing of GSTR-1. Furnishing of GSTR-1 within the specified due date can save the taxpayer from many further consequences. The GST department has introduced a QRMP...
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...