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 Central Board of Indirect Taxes and Customs (CBIC) has extended the date for filing of GSTR 9 & 9C for fiscal year 2018-19 by a month till October 31, 2020 following representations from various stakeholders including drug industry. GSTR-9 is an annual return form that needs to be f...
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...
01 June 2021: GST Return Due dates were extended through the 43rdGST Council meeting as COVID Relief measures. The Relief was also provided for GST Compliance as relaxation of penal interest and late fees. These announcements were followed by a bulk of GST due date extension notification 2021...
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...
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 ...