Financial Year 2020-21(Revised) 28th February 2022 Financial Year 2019-20 The revised due date is 31st March 2021. Read Also Note:“Central Board of Indirect Taxes & Customs (CBIC) notified the amendments regarding the simplification of GSTR-9 (Annual Return) and GSTR-9C (Reconciliation State...
GSTR 9 (Annual Return) FY 2018-19 31st December 2020 | “The due dates are extended of filing GSTR 9/9A/9C till 31/12/2020”. Read Press Release All States & UTs GSTR 9 Online Filing Guide – – Due Date for GST Audit Form 9C Form NameDue DateStates & UTs GSTR 9C (GST Audi...
Return type Tax period Original due date Benefit available till Benefit available Criteria PMT 06 April 21 25th May 2021 9th June 2021 Nil interest Taxpayers who opted for QRMP 10th June 2021 till 9th July 2021 Interest at a reduced rate of 9% May 21 25th June 2021 10th July 2021 Ni...
| GSTR-3B Due Date A taxpayer registered under GST is required to file the GSTR-3B monthly return form by the 20thday of the succeeding month. For instance, GSTR 3B for the month of September 2020 needs to be filed by 20thOctober 2020. Points to Note: Separate GSTR-3B needs to be...
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...
within three months from the date of the termination of the GST registration or the date of the issuance of the termination order, whichever comes after. For instance, if the GST registration of a tax-paying citizen is voided on January 1st, the GSTR-10 return will be due on March 31st...