“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 revisions under 32nd GST council meeting: File annual return instead...
The traders will give the needed information to their CA’s or GST peoples which makes them ready forfiling GST returns . Thus the traders will not be able to furnish the return in time and this is the cause that they urged for the prolongation of all the GST returns, which were left ...
Due to the ongoing pandemic of Covid-19, there has been changes in due dates for filing GST returns.I want to know what is the due date for filing GSTR-3B and GSTR-1 for March, 2020 as per latest circular. Also want to know the Interest and Late fee applicable incase of late ...
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...
With a month long extension of due date for filing GST annual return, the industry is also seeking deferment of implementation of e-invoice for large taxpayers from October 1, 2020 to March 31, 2020. The CBIC had in May extended the last date for filing annual GST return in GSTR-9 and...
Tax liability of GSTR-3B must be paid by the last date of filing GSTR3B for that month GSTR-3B cannot be revised Here are the updates and changes in GSTR 3B due dates over the years: In the case of GSTR 3B requirement of rule 36(4) has to be applied cumulatively for Apr and ...
Bimal Jain, Chairman, Indirect Tax Committee, PHD Chamber of Commerce, had highlighted critical issues therein which the taxpayer may face and which requires immediate attention of the Government along with highlighting key issues demanding extension of due date for filing Annual Return, in the ...
Details of additions or amendments to any of the supplies already declared in the returns of the previous financial year but such amendments were furnished in Table 9A, Table 9B and Table 9C of FORM GSTR-1 of April to September of the current financial year or date of filing of Annual Ret...
Now, the businesses will be able to claim opening credit by filing TRAN 1 before 28th August, which is the revised due date for filing GSTR 3B. However, since GST has to be paid by August 20th, businesses will have to determine the opening credit beforehand. It is not clear, however,...
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...