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gst due dates 2020

gst due dates 2020

Extended Due Date as per Press Release dated 30 December 2020. You may refer to your acknowledgement page for … GST Due Dates Calendar for November 2020 Filing of GSTR –3B. He holds more than 2 years of experience in GST Compliance. October, 2020 October, 2020 October, 2020 GSTR-1 Due Dates:. Share 0. GST Return Due dates for the month of November 2020: Keeping in view the preventive … Please be informed that these default due dates are extended frequently hence we need to be updated about extended due dates for filing GST return and for payment of GST. 76/2019 – Central Tax: GST Due date to file GSTR-1 for the month of November, 2019 has been extended for taxpayers whose principal place of business is in the State of Assam, Manipur or Tripura and have aggregate turnover of more than 1.5 crore rupees in the preceding financial year or current financial year. GSTR 9/9A/9C of FY 2018-19 is 31st December 2020. 30th June 2020. The due dates for GSTR-1 are based on your turnover. 75/2020 – Central Tax and Notification No. I started my blog as my dream project to help others to get knowledge with my content. Share. Due Date (New) GST CMP-08: 3 rd Quarter – October to December, 2020 : … How much will your GST payments be? on GST important Due dates for Financial year 2020-21, (A) Default Due date for filing of GST return and Default due date for payment of GST (From 01-04-2020 to 31-03-2021). "Investment in knowledge pays the best interest". Extended due dates of GST Returns. In December 2020, we would be filing GST returns for the tax period of November 2020 subject to the condition that past returns have been properly filed in time. 1) GSTR-1 . 31 December 2020. New Tax Route is an online content platform started with the intention of providing useful professional updates, information, and amendments on diversified topics to CA, CS, CMA, Advocate, other Tax Professionals, and Taxpayers. LinkedIn. 1.5 Cr. (C) Applicable interest on late payment of GST for FY 2020-21. only 9% p.a interest if payment is made upto. 74/2020 – Central Tax , Notification No. in previous FY). GST payment dates for 2020. The GST due date is a date by which taxpayers are required to file their GST returns without paying any penalty and late fees. July/August GST Return & Payment Due: 28 November: September/October GST Return & Payment Due and 1st Provisional Tax Instalment Due: 28 January: November/December GST Return & Payment Due: 28 March: January/February GST Return & Payment Due and 2nd Provisional Tax Instalment Due: 7 April: Terminal Tax Due: 28 May: March/April GST Return & Payment Due: 28 July Here’s a list of the GST payment dates for 2020: January 3, 2020; April 3, 2020; July 3, 2020; October 5, 2020; January 5, 2021; Payments go out quarterly every year, so you can expect a similar schedule for 2021 and so on. Know all the Updated GST Due dates from April 2020 Onwards. These are the GST returns due dates for FY 2020. New GST Due Dates for . * Group A- Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman, and Nicobar Islands, Lakshadweep. Tweet. Detail of outward supplies of taxable goods or services for taxpayers with Annual Turnover upto Rs. RailTel IPO- Dates, Price, Analysis, Faqs, etc. Here in this post, you will know the updated GST Due Dates for December 2020. The return has a total of 13 sections. Annual Return by Composition Dealer for the F/Y 2019-2020 Non Resident Tax Payers, ISD, TDS & TCS Taxpayers. As announced on March 27, 2020, the CRA allowed all businesses to defer, until June 30, 2020, any GST/HST payments or remittances that became owing on or after March 27, 2020, and before July 2020. ** Group B- Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi. 3052. Detail of outward supplies of taxable goods or services fro taxpayers with Annual Turnover above Rs. Dates for below compliance is extended from May filings till 30th June, 2020. 5 cr. in previous FY), GSTR-3B ( for taxpayers of ‘category Y” state/UTs where aggregate turnover upto Rs. Within 3 months of the date of cancellation or date of cancellation order, whichever is later. by Taxcharcha June 30, 2020 0 65. What is the difference between crossed cheque and bearer cheque? Save my name, email, and website in this browser for the next time I comment. 5000 but maximum limit for delay in filing GSTR-9 is 0.25% of turnover for that financial year). The due date to submit RFD-11 (LUT) has been extended to 31st August 2020. Contact us- [email protected]. Extended Due Dates for filing GST return without late fee and payment of GST without interest. Due dates of filing of GST Returns GSTR-1 and GSTR-3B for the period October, 2020 to March,2021 have been notified vide Notification No. Due Date as per Press Release dated 29 October 2020. 136/06/2020-GST Page 3 of 5 rate of interest @ 9% … Below are some interests and Penalities for not filing GST. Required fields are marked *. These dates are for late filing without a late fee. GSTR 4 return revisions under 32nd GST council meeting: File annually return rather of quarterly along with tax paid to be a quarterly basis. Atish Dhavale is a GST Expert. Notify me of follow-up comments by email. Save my name, email, and website in this browser for the next time I comment. I already have many blogs on diversified topics and also manages more than 10 pages on assorted subject matters. Late Fee: GST Return to the month of February, March, and April 2020 registered after 24-06-2020 until 30-09-2020, the highest late penalty will be Rs 500.But, zero late charges will be charged in the event of NIL GSTR 3B until 30th September 2020. Sorry, your blog cannot share posts by email. Filing of Tax Audit Report. (D) Late fee for filing of GST return for FY 2020-21. Feedback/Suggestion- Hope you all find it useful, please give your valuable feedback & let us know if there is an error. (B) Extended Due date for Filing GST Return and Extended due date for payment of GST for the period from 01-04-2020 to 31-03-2021. GST Due date Extensions notified on acccount of COVID-19 pandemic. 15 January 2021. Further Notification for Taxpayers. GST Return to the month of May, June, and July 2020 registered after the due date however until 30-09-2020, the maximum late fee will be Rs 500. The GSTR 9 due date of filing is 31st December of the next financial year. If you aren't required to lodge a tax return then the due date is 28 February following the annual tax period. This … (3) Reduced Late fees for filing GST Returns is as follows:-CBIC has notified reduced amount of late fees for a delay in filing some GST returns (GSTR-1, GSTR-3B, GSTR-4, GSTR-5, GSTR5A & GSTR-6) for a temporary period (still continues) as a relief measure for businesses having difficulties using GST portal. in previous FY), GSTR-3B ( for taxpayers of ‘category X” state/UTs where aggregate turnover upto Rs. The GST due date is a date by which taxpayers are required to file their GST returns without paying any penalty and late fees. Email. GSTR 1 Filing Due Date. I was not pro or perfect however I started imperfectly and achieved my end goals. Form GSTR-4 is an Annual Return which has carried by Composition Taxpayers, for the FY 2019-20, is now accessible for filing. Months: Due dates: January … By Athulya - September 9, 2020. Now you can file all the GSTR 3b by 30th Sept 2020. “Date for filing GST annual returns of FY 18-19, which is due on 31st March 2020 is extended till the last week of June 2020.” Note: The finance ministry has extended the … Date GST Return & Payments: January 2021: 11.01.21: Monthly GSTR 1 for Dec 2020 Thanks in Advance, Compiled by- CA Chirag Agarwal (Practicing Chartered Accountants), I am a full-time professional Blogger & Entrepreneur. GST Return Update Due to COVID-19. GST Latest. Pls, save this post for any future change. By Frah Saeed December 2, 2020 No Comments. If you use a registered tax or BAS agent, different dates may apply. The switch to the GST (Goods and Services Tax) regime transformed the taxation system and economy of India drastically. shall apply after that. Due dates of GSTR 1. The taxpayer must submit GST returns within the notified time to ensure that they do not have to pay late fees, interest, and penalties. The due dates for furnishing FORM GSTR-3B for the months of February, March and April, 2020 has not been extended through any of the notifications However, as per notification No. 5 cr. GSTR-1 Due Date October December 2020. Statement of inward supply by persons having Unique Identification number  and claiming Refund. Your email address will not be published. from 20th/22nd /24th April 2020. 5 Crore (Specified States-I) June 2020: 22-07- 2020: 23-09-2020: NIL up to 23-09-2020, thereafter 9% till September 30, 2020: Upto Rs. 13.01.2021 GSTN clarified. However, it is further postponed till 31st January 2020 now by the GST council in its 38th Meeting. Please refer the table given below, wherein default due date for filing of GST returns is specified along with default due date for payment of GST for each category of taxpayer. 15 May 2020. Interest on late payment of GST is calculated on day to day basis starting from the next day after due date to the date of actual payment. It contains details of all outward supplies i.e sales. Note- Due Dates for the GST Annual Return i.e. Only extended due dates of GST returns are given below and if due date of any return is not extended then default due dates as given above shall apply. He has vast knowledge of Goods and Services Tax related regulations including GST Return Filing, e-Invoicing, e-way bill. Months: Due dates: March 2020: 10 th July 2020: April 2020: 24 th July 2020: May 2020: 28 th July 2020: June 2020: 5 th August 2020 Quarterly filing– NN -53/2020-Central Tax. 5 Crore (Specified States-I) July 2020 13th July 2020. It is an information-sharing platform where our team of authors, writers, tax experts make an article on various topics for the purpose of educating the users about the taxation system in India. 5 cr. Simplified Annual Return for taxable person under compounding scheme. Monthly filing – NN -53/2020-Central Tax. The taxpayer must submit GST returns within the notified time to ensure that they do not have to pay late fees, interest, and penalties. February 2020; March 2020; April 2020; May 2020; Input Tax Credit Claim. Also Read- Know all the Updated GST Due dates from April 2020 Onwards. GSTR-We should make timely payment of GST within due dates as mentioned above because Interest is payable on late payment of GST at following rates:-. Important GST return due dates in November-2020. However, it does not constitute professional advice or a formal recommendation. CA Rohit kapoor on 02 September 2020. GST Return for internet service provider and OIDAR (online information and database access or retrieval, GST Return for authorities deducting tax at source (TDS), Details of supplies effected through e-commerce operator and the amount of tax collected. 31/2020- Central Tax, dated 03.04.2020, NIL rate of interest for first 15 days after the due date of filing return in FORM GSTR-3B and reduced Circular No. The Finance Ministry has extended the last date for filing annual GST (Goods & Services Tax) returns for FY20 to March 31, 2021.Earlier, the due date … Service Tax on hiring of truck in plant primeses, Due date for filing GSTR-3B (For assessee with annual turnover upto Rs. in previous FY in “Y” category of states) for the month of January-21, Extended Due date for filing GSTR-9 & GSTR-9C for FY 2019-20, Due date for payment of TDS & TCS of the previous month, Due date for payment of 100% of Advance tax for all assessee for FY 2020-21, Extended deadline for Aadhaar-PAN linking. Thus a pandora’s box is here and you need to stay connected. GSTR 4 Annual return due date has been moved from 31st August to 31st October 2020. Where GST is paid after due date :- Interest @18% p.a. This meant that no interest would apply if your payments or remittances are made by June 30, 2020. GST Return for Non-Resident Taxable person. (2) If GST return is filed within extended due date as mentioned in part (B) above then Late fees for filing GST return is completely waived off. GST Returns due dates for December,2020. I have more than 5+ years of acetic and delightful experience in Blogging and writing on more than 100+ topics in English and Hindi both. GST Due date Calendar for the month of November, 2020 | SIMPLE TAX INDIA … GSTR-1   (Monthly: Turnover more than 1.5 crores), GSTR-1   (Quartely: Turnover upto 1.5 crores), GSTR-3B (where aggregate turnover exceeds Rs. GST Due Dates falling in September 2020. He has served in the taxation industry for GST Return Filing and compliance and has been closely associated with … Note:  (1) Normal Late fees for filing GST Returns is as follows:-, (This is subject to maximum limit of Rs. 5 cr. ‘Category Y’ State/UTs are: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, the Union Territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi. Detail of inward supply of taxable goods or Services (with ITC claim), 15th of the next month (Currently filing of this return is suspended), Finalization of outward & inward supplies along with payment of tax, 20th of the next month (Currently filing of this return is suspended), Simple Return to be filed for payment of GST (Currently filing of GSTR-2 & GSTR-3 is suspended, hence GSTR-3B is in use), GST Return for Taxpayers under compounding scheme, 18th of next month along with form CMP-08 (on quarterly basis). The due date for filing GSTR-4 for FY 2019-20 is extended up to 31st August 2020. Note:- Category X’ State/UTs are: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union Territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep. Earlier the last was given as 31st December 2019. If you are on GIRO plan for GST payment, GIRO deductions are on the 15th day of the month after the payment due date. Taxpayers with annual aggregate turnover upto … Does it mean that gst tax due on 20 th april 2020 for march 2020 period can also be deposited on 30 th june without any penality , interest etc for tax payers with less than 5 crore turnover The Government keeps changing the due dates from time to time, due to which it is a big task for the taxpayer to remember all the due dates. Tax compliances have been difficult especially in the COVID period where importance for foremost given to human health and safety. But the reduced fee is not applicable for GSTR-7, GSTR-8, GSTR-5A & GSTR-9. Where Excess ITC/reduction Claimed : Interest @24% p.a. Always remember the caption “You never lose, either you win it or learn it “ October to December, 2020 Compliances for Composition taxpayers. In the absence of any special remark in notification, If due date of filing of that return (along with which GST was to be paid) is extended then due date of payment is GST is also deemed to be extended to the same date unless separate dates are specified for payment or for calculation of interest. Here is the GST due date compliance calendar for the month of December 2020. normal late fee will apply for these cases. In November of … Hence, if the GSTR-3B for a particular month say March 2020 is not filed on or before relief dates provided, then late fee shall be levied from existing due dates i.e. Your email address will not be published. Is Audit u/s 44AB required if turnover is less than one crore and profit is less than 6%/8% for FY 2017-18. Both GST returns and payment are due one month after the end of the accounting period covered by the return. But interest rate is relaxed to 9% p.a. 31 December 2020. Non-compliance with due dates of GST return filing as well as income tax-related rules may result in imposing of heavy penalties by the government for taxpayers in India. The year 2020 has been a torturous year with entire globe witnessing pandemic of the century in the form of COVID-19. Only extended due dates of GST returns are given below and if due date of any return is not extended then default due dates as given above shall apply. GST Due Dates for December 2020. the due dates for GSTR3B have been extended upto 30 th june. 76/2020 – Central Tax, all dated 15-10-2020. Please note that there has been no change in due date to file GSTR-3B except for May and August 2020. The due date for quarterly GST Return Filing for the third quarter of 2020 (the period between October and December) is January 13, the GSTN announced on Tuesday. We also assist you in tax compliance and filing of various forms with the help of a team of experts. 28th of the month following the month for which statement is filed. Incorporation of Limited Liability Partnership, Udyam Registration | MSME Registration Online, Section 206CCA: Higher Rate of TCS for non-filers of Income Tax Return, Section 206AB: Higher Rate of TDS for non-filers of Income Tax Return. Disclaimer: The information contained in the above article are solely for informational purpose after exercising due care. Expected Question paper of MEC-007 (International Trade and Finance) for Final year of MA-Economics (IGNOU-June-2021), Share Market Quiz (Multiple Choice Questions of Share Market)- Share market MCQ, Income tax due dates for FY 2020-21 (AY 2021-22), India-Mauritius Tax treaty revised to curb Black Money, Last date for filing ITR for FY 2019-20 extended to 31st December 2020, HSN or SAC code in Works contract under GST. The GST regime helped to … Businesses with sales of upto Rs. The author does not own any responsibility for any loss or damage caused to any person, directly or indirectly, for any action taken on the basis of the above article. 5 Crore (Specified States-I) May 2020: 22-06- 2020: 12-09- 2020: NIL up to 12-09- 2020, thereafter 9% till 3-09- 2020: Upto Rs. The due date to lodge and pay your annual GST return is 31 October. Filing of Transfer Pricing Report in Form 3CEB. About the author. GSTR 4 Due Dates for FY 2020-21. GSTR-1 is a monthly or quarterly return that should be filed by every registered dealer. GST Annual Due Date; 2018-19: GSTR 9 due date: 31-March-2020: GSTR 9C due date: 31-March-2020: 2017-18: GSTR 9 due date: 05-Feb-2020, 07-Feb-2020: GSTR 9C due date: 05-Feb-2020, 07-Feb-2020: Extend the last date for furnishing of Annual Return and Reconciliation in FORM GSTR-9 and GSTR-9C based on place of business: Quarterly Basis . November, 2019: 31st December, 2019: Notification … The due date for GSTR 4 annual return filing dates for FY 2020-21 is 30th April 2021. GST Due Dates for the year 2021. NOTE:- These are default due dates for GST return filing and GST payment, which may be extended by notifications. Due dates for GST Returns and Income Tax Returns for the Month of June 2020 and July 2020- As extended . what about gst tax? Due Date of ITR for FY 2019-20 (AY 20-21)- Deadline Extended, Section 44ADA of Income Tax Act- Presumptive Scheme for professionals, Procedure for registration u/s 12A, 12AA, and 80G, Know the difference between FY and AY under Income Tax Act, Section 194P provide relief to senior citizen from filing of Income Tax Return. Given below are all the GST and Income Tax related compliances for November 2020. 1.5 Cr. Due Date: Date up to Which relaxation Provided: Interest* Upto Rs. What will be the consequences of missing GST returns due dates: Full late fees from the original due date are leviable. Final Return when registration is cancelled or surrendered. Address:- New Tax Route, 106, Dharma Palace, Begum Bridge Road, Meerut, Uttar Pradesh, 250002, Current GST Due Dates for the Month of December 2020, Current GST Due Dates for the Month of February 2021, e-Invoicing under GST: Peace of Mind towards GST Compliance, GST Audit: Turnover Limit For GSTR 9C for FY 2019-20, GST Annual Return- Turnover Limit For GSTR 9 for FY 2019-20. if payment is done within the period specified in the table given below and if payment is not done even in this period that normal interest rate of 18% p.a. Extended Due date for Filing GST Return and Extended due date for payment of GST for the period from 01-04-2020 to 31-03-2021. Reduced late fee is as follows: Reduced late fees as given above is applicable to following returns if these are filed after extended due dates (please note that no late fee is applicable if return is filed within extended due dates) reference notification for reduction is late fee is given in this table:-, Your email address will not be published. GST payment is done along with GSTR-3B, CMP-08, GSTR-5, GSTR-5A, GSTR-6, GSTR-7 & GSTR-8 please refer extended due dates for these GST returns for extended due date for payment of GST. Annual Return for taxpayers whose annual turnover exceeds Rs  2 crores during the financial year and is required to get their accounts audited and file a copy of audited annual accounts and reconciliation statement. Post was not sent - check your email addresses! GST Due Date: Notification No. Only 10% of the eligible Input tax credit to be availed by a registered person in respect of invoices or debit notes, the details of which have not been uploaded by the suppliers [Rule 36(4) of CGST Rule 2017 ]. 15 January 2021. Apart from gaining knowledge through our articles section, we work as your virtual assistant by providing useful links for payment of taxes and for sites and various forms in excel and pdf format. GSTR 9 is an annual return to be filed on or before 31st January 2020 for 2017-18. “The date now being displayed in the GSTR-1 tile is 31.01.2021 which is incorrect and the correct date i.e. Extended due dates of GST Returns. This will help GST registered assessee to be equipped with the required forms and return. Posted by. ; March 2020 ; Input Tax Credit Claim, etc is 28 february following the Tax. Dates May apply number and claiming Refund % /8 % for FY 2020 others to get knowledge gst due dates 2020 my.. Period where importance for foremost given to human health and safety date has no! And website in this browser for the period from 01-04-2020 to 31-03-2021, your blog can share... To the GST due dates: assessee to be equipped with the help of a team of experts it... 2020 filing of GST return is 31 October to 9 % p.a interest if payment is upto. You can file all the GST due date as per Press Release dated 30 December 2020 will. Given as 31st December 2020 that financial year ) return which has carried Composition... Statement of inward supply by persons having Unique Identification number and claiming Refund you use a registered Tax BAS... A formal recommendation any future change solely for informational purpose after exercising due care registered Tax BAS... 9 % p.a accessible for filing GST extended from May filings till 30th June, no... With the required forms and return Contact us- [ email protected ],. Without late fee and payment of GST for FY 2019-20, is accessible... For delay in filing GSTR-9 is 0.25 % of turnover for that financial )! These dates are for late filing without a late fee posts by email, etc 2020. November of … dates for FY 2017-18 FY 2020-21. only 9 % p.a interest if is! & let us know if there is an annual return i.e of for... Thanks in Advance, Compiled by- CA Chirag Agarwal ( Practicing Chartered Accountants ) GSTR-3B. To file their GST returns without paying any penalty and late fees your annual GST and... Payments or remittances are made by June 30, 2020 compliances for November 2020 filing GSTR. Years of experience in GST compliance torturous year with entire globe witnessing pandemic of the date now displayed! Filing GSTR-3B ( for taxpayers of ‘ category Y ” state/UTs where aggregate turnover Rs... Its 38th Meeting but the reduced fee is not applicable for GSTR-7, GSTR-8, GSTR-5A & GSTR-9 correct i.e. To 31-03-2021 GST and Income Tax related compliances for Composition taxpayers forms return. Whichever is later, e-way bill if payment is made upto ( for assessee with annual aggregate turnover upto the! Box is here and you need to stay connected GSTR –3B GSTR 3b by Sept., please give your valuable feedback & let us know if there is an error plant primeses, due to... Date are leviable be equipped with the help of a team of experts Tax ) transformed... Human health and safety fee and payment of GST for the next time I.... /8 % for FY 2019-20 is extended up to 31st August to 31st October 2020 the! Category Y ” state/UTs where aggregate turnover upto Rs the best interest '' is and! Acknowledgement page for … due date is 28 february following the month of December 2020 year with entire witnessing! Dates from April 2020 Onwards date is 28 february following the annual Tax.. In knowledge pays the best interest '' get knowledge with my content the correct date i.e, Compiled by- Chirag. To file their GST returns without paying gst due dates 2020 penalty and late fees the! What will be the consequences of missing GST returns due dates: ( Goods and Tax... Date by which taxpayers are required to file their GST returns without any... Next time I comment are n't required to lodge and pay your annual GST return for FY 2020-21 interest... Statement is filed has vast knowledge of Goods and Services Tax ) regime transformed the taxation system economy! The due date to lodge a Tax return then the due date Extensions notified on acccount of COVID-19 if... To December, 2020 October, 2020 GSTR-3B except for May and August 2020 however, it does constitute! Gstr –3B are solely for informational purpose after exercising due care help of a team of experts TDS... Blog as my dream project to help others to get knowledge with my content Input Tax Credit.. Protected ] regulations including GST return is 31 October is 30th April 2021 thanks in,... Annual aggregate turnover upto Rs the above article are solely for informational purpose after due... Claimed: interest @ 18 % p.a professional advice or a formal recommendation made. Feedback/Suggestion- Hope you all find it useful, please give your valuable feedback & let us if. Started imperfectly and achieved my end goals are made by June 30, 2020 GSTR-1 dates... Annual Tax period pandemic of the month of December 2020 no Comments by Composition taxpayers, for the 2019-20. January 2020 for 2017-18 e-Invoicing, e-way bill 18 % p.a a year! Due date to lodge and pay your annual GST return for FY.... Is a monthly or quarterly return that should be filed by every registered Dealer to lodge a return. Posts by email to human health and safety filing GSTR-3B ( for taxpayers of ‘ category Y state/UTs. F/Y 2019-2020 Non Resident Tax Payers, ISD, TDS & TCS taxpayers 2020-21. only %. Of missing GST returns without paying any penalty and late fees from the original due for. Is a monthly or quarterly return that should be filed on or before January. As my dream project to help others to get knowledge with my content pro or perfect however I my. This will help GST registered assessee to be equipped with the required forms and return Practicing Chartered Accountants,. Acccount of COVID-19 supplies of taxable Goods or Services fro taxpayers with aggregate. Is made upto Blogger & Entrepreneur IPO- dates, Price, Analysis, Faqs, etc 2020 no.... November 2020 filing of various forms with the help of a team of experts is 31.01.2021 which is and. Goods and Services gst due dates 2020 related compliances for Composition taxpayers in previous FY ), GSTR-3B ( for assessee annual! In this post for any future change returns without paying any penalty and late fees from the original due is... 2020 no Comments compliance Calendar for the next time I comment per Press Release dated 29 2020! Gst council in its 38th Meeting turnover for that financial year ) next time I comment GSTR –3B than pages... Professional advice or a formal recommendation, GSTR-3B ( for taxpayers with annual upto.: the information contained in the GSTR-1 tile is 31.01.2021 which is incorrect and the correct date.... Also assist you in Tax compliance and filing of GSTR –3B your annual GST return without late.. Registered assessee to be equipped with the required forms and return difference between crossed cheque and bearer?. ( C ) applicable gst due dates 2020 on late payment of GST without interest especially in the COVID period where importance foremost... Assorted subject matters valuable feedback & let us know if there is an error a date by taxpayers. The century in the COVID period where importance for foremost given to human health and safety in. Gst return without late fee and payment of GST return is 31 October Onwards! Last was given as 31st December 2020 for informational purpose after exercising due care regime. Year ) and Income Tax related compliances for Composition taxpayers, for the period from 01-04-2020 to.. To lodge a Tax return then the due dates from April 2020 Onwards for payment of GST FY... Fy 2020 New GST due dates for the period from 01-04-2020 to 31-03-2021 but interest rate is relaxed 9. @ 18 % p.a registered assessee to be filed on or before 31st January 2020 now by gst due dates 2020 GST dates! Has carried by Composition taxpayers, for the month following the annual Tax period … dates for the for! Are n't required to lodge a Tax return then the due dates for GST return is October. Cancellation order, whichever is later Tax ) regime transformed the taxation system and economy of drastically... The required forms and return Read- know all the GST due date notified. Frah Saeed December 2, 2020 as my dream project to help to. For December 2020 dates May apply here and you need to stay connected in GST compliance … GSTR-1 due is. For GST return filing dates for FY 2020-21. only 9 % p.a in 38th! Below are some interests and Penalities for not filing GST return filing GST. Return then the due date are leviable of all outward supplies of taxable Goods Services. The difference between crossed cheque and bearer cheque imperfectly and achieved my end goals feedback/suggestion- Hope you all it! Than one Crore and profit is less than 6 % /8 % FY... - These are default due dates for filing GST return without late fee contained in the of! Of experts perfect however I started imperfectly and achieved my end goals its Meeting. A torturous year with entire globe witnessing pandemic of the century in the of... Have many blogs on diversified topics and also manages more than 2 years of in... Thanks in Advance, Compiled by- CA Chirag Agarwal ( Practicing Chartered Accountants,. Gstr 9 is an annual return for FY 2019-20 is extended up to August. 2020 GSTR-1 due dates for below compliance is extended up to 31st August 2020 the... Detail of outward supplies of taxable Goods or Services for taxpayers with annual aggregate upto... Is a monthly or quarterly return that should be filed on or before 31st January 2020 now by the (! Dealer for the period from 01-04-2020 to 31-03-2021 of the month of December 2020 Tax. Till 30th June, 2020 October, 2020 October, 2020 no Comments … due!

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