GSTR 4 Annual Return FY 2022-23 30th April 2023 GSTR 4 Annual Return FY 2021-22 30th April 2022 GSTR 4 Annual Return FY 2020-21 (Revised) 31st July 2021 Note: “Extension of the due date of filing GSTR-4 for FY 2020-21 to 31.07.2021.” Read Press Release “Form GSTR-4 Annual...
Due Dates Extension & Penalty Norms How to File? GSTR 9 General Queries GSTR 9 Offline Tool Latest News/Updates of GSTR 9 Form In the GST 55th Council meeting, a waiver of the late fee for the delayed furnishing of Form GSTR-9 and GSTR-9C for the FY 2017-18 to 2022-23 was ann...
Below is a summary of all the notifications released for extensions of due dates in May and June ’21. Return type Tax Period Original due date Extension as per 1st May notification Recommended due date as per council meeting Actual extension as per 1st June notification GSTR 1* Apr ‘21 ...
“In the GST 55th Council meeting, a waiver of the late fee for the delayed furnishing of Form GSTR-9 and GSTR-9C for the FY 2017-18 to 2022-23 was announced.” View more | Read PDF GSTN advisory for GSTR-9/9C: Starting October 15, 2024, ITC for domestic supplies will be auto...