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...
The Federation of Trade Associations of Pune urged the Goods and Services Tax officials to ask for apostponement in tax furnishingdue to the closing down of the shops as of thecovid-19 restrictions. The Federation of Trade Associations of Pune (FTAP) also asks for relief from the average rea...
3. Update in Annual Returns Due date SNTaxpayer typeUpdate AreaRelevant periodActual Due datesExtended datesSource 1 GSTR 9, 9A & 9C FY 18-19 30-06-2020 30-09-2020 GST Notification 41/2020 2 Other Updates Every taxpayer registered as normal taxpayer needs to file annual return i.e. GST...
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...
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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.” 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 ...