9. Details of tax paid as declared in returns filed during the financial year Part V: Particulars of the transactions for the previous FY declared in returns of April to September of the current FY or up to the date of filing of annual return of the previous FY whichever is earlier 10...
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 July 26 May 2022: GST Notification...
MINISTRY OF FINANCE Department of Revenue CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS NOTIFICATION New Delhi the 13th July 2020 No 59 2020 Central Tax G S R 443
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...
The 53rd GST Council has announced the relaxations provided in FY 2023-24 for FORM GSTR-9 and FORM GSTR-9C. This includes the exemption from filing the annual return for taxpayers with an aggregate annual turnover of up to two crore rupees. The Council has made these changes to ease the...