Due Date for GSTR 10 ReturnDue Date GSTR 10 3 months of the registration cancellation date or order cancellation date, whichever comes late Regular Last Dates of GST Return for Indian Tax Payers GST FormsGST Due DatesAssociated Tax Payers GSTR 1 Divided into 2 categories, Up to 1.5 Crores...
Return type Tax Period Original due date Extension as per 1st May notification Recommended due date as per council meeting Actual extension as per 1st June notification GSTR 1* Apr ‘21 11 May ‘21 26 May ‘21 No Change No Change May ‘21 11 June ‘21 NA 26 June ‘21 26 June ‘21...
GSTR 9C Audit Form Penalty Norms If Miss the Last Date As per the penalty provisions of the GSTR 9C audit return form, the registered taxpayer has to pay Rs. 200 per day as a penalty of which Rs. 100 consists of SGST and Rs. 100 for CGST. Also, it is to be noted that the to...
CA Umesh Sharma , Last updated: 29 January 2019 Share Arjuna (Fictional Character): Krishna, Recently the government has made some changes in GST return, so please enlighten us in this regard. Krishna (Fictional Character): Yes Arjuna, recently the government is focusing on ease and simplicity...
here are 4 types of return under GSTR 9: 1. GSTR 9:GSTR 9 should be filed by theregular taxpayersfiling GSTR 1, GSTR 2, GSTR 3 2. GSTR 9A:GSTR 9A should be filed by the persons registered under composition scheme under GST. ...
GSTR-1 Return: Følgende ekstra kolonner er lagt til: - Salgsfaktura og forsyningsforfalsning: Salgskreditnota: GSTR-2 Return: Følgende ekstra kolonner er lagt til: - • Kjøpsfaktura og leveringsforfalsning: • Kjøpskreditt og debetnotat: ...
4. If the businesses file their return after the due date, they will be levied to Pay rupees 50 per day of delay Rupees 20 per day of delay for taxpayers that have a Nil tax liability for the month If, in case, the GST dues are still not paid within the due date, then the taxpa...
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...
g_strchug(buf) :" "); g_free(buf); }/* check for custom events */if(custom_event) { g_string_printf(event_message,"EVENT [%s] %s %s\n", uzbl.state.instance_name, custom_event, p_val); }/* check wether we support the internal event */elseif(type < LAST_EVENT) { g_...
When is the GSTR-11 last date? The GSTR-11 due date is the 28th of the month following the month in which an inward supply is received by the UIN holders. Thus GSTR-11 filing is not a monthly process, but a case-to-case basis filing, depending on supplies made. ...