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...
GST Return Due dates are the dates when a particular return needs to be filed. In GST, there are several returns with monthly frequency like GSTR 1 and GSTR 3B. Some other GST returns are quarterly returns like those being by Composite Taxpayers and then there are annual GST Return like ...
49/ 2018 – Central-tax dated September 13, 2018. Latest Updates of GSTR 9C Form GST Audit Types with Auditable Documents Who is Required to File GSTR 9C Significance of GSTR 9C Audit Form GSTR 9C Due Dates Extension & Penalty Norms How to File the GSTR 9C Form? General Queries on ...
Arjun (Fictional Character):Krishna, what is the due date within which the taxpayer has to furnish GSTR-1? Krishna (Fictional Character):Arjuna, the revised due dates w.e.f. 1st January 2021 for taxpayers having aggregate turnover up to Rs. 1.5 Cr. is the 13th of the succeeding quarter...
19. Late fee payable and paid: Late fee will be payable if the annual return is filed after the due date. “Towards the end of the return, taxpayers shall be given the option to pay any additional liability declared in this form, through FORM DRC-03. Taxpayers shall select “Annual Retu...