26 May 2022: GST Notification 7/2022 | Late fee waived on GSTR-4 of FY 2021-22 from the 1st May, 2022 till 30th June, 2022 17 May 2022: GST Notification 5/2022 | Due date of GSTR-3B extended for the month of April, 2022 29 August 2021: GST Notification 32/2021 | GSTR-3B,...
In the said notification, in the third paragraph, in the first proviso, for the figures, letters and words ―15th day of July, 2020‖, the figures, letters and words ―31st day of August, 2020‖ shall be substituted. [F. No. CBEC-20/01/09/2019-GST] GAURAV SINGH, Dy. Secy...
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...
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...
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...
Invoice furnishing scheme (Optional) is present on the monthly grounds in which the input can be availed on the invoices via your enrolled parties beneath GSTR 3B form as they will be displayed beneath GSTR 2A and GSTR2B. Due date is the 13th of next month. B. PMT 06 Amount of 35%...
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 2: Reconciliation of turnover declared in the audited Annual Financial Statement with tu...