GSTR 1 Filing Due Date. 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. You may refer to your acknowledgement page for … These are the GST returns due dates for FY 2020. 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. October, 2020 October, 2020 October, 2020 GSTR-1 Due Dates:. What is the difference between crossed cheque and bearer cheque? Monthly filing – NN -53/2020-Central Tax. 15 January 2021. 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. Please note that there has been no change in due date to file GSTR-3B except for May and August 2020. However, it is further postponed till 31st January 2020 now by the GST council in its 38th Meeting. 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. GSTR 9/9A/9C of FY 2018-19 is 31st December 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. It contains details of all outward supplies i.e sales. 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. GST Return Due dates for the month of November 2020: Keeping in view the preventive … The GST regime helped to … Below are some interests and Penalities for not filing GST. Disclaimer: The information contained in the above article are solely for informational purpose after exercising due care. Due Date as per Press Release dated 29 October 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 … 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. CA Rohit kapoor on 02 September 2020. in previous FY), GSTR-3B ( for taxpayers of ‘category X” state/UTs where aggregate turnover upto Rs. Taxpayers with annual aggregate turnover upto … Posted by. GSTR 9 is an annual return to be filed on or before 31st January 2020 for 2017-18. The return has a total of 13 sections. The GST due date is a date by which taxpayers are required to file their GST returns without paying any penalty and late fees. New GST Due Dates for . GST Latest. Important GST return due dates in November-2020. 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. Due Date (New) GST CMP-08: 3 rd Quarter – October to December, 2020 : … GST Due Dates for the year 2021. 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. Given below are all the GST and Income Tax related compliances for November 2020. 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. Also Read- Know all the Updated GST Due dates from April 2020 Onwards. He holds more than 2 years of experience in GST Compliance. 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. 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. Extended due dates of GST Returns. He has vast knowledge of Goods and Services Tax related regulations including GST Return Filing, e-Invoicing, e-way bill. 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. the due dates for GSTR3B have been extended upto 30 th june. Detail of outward supplies of taxable goods or services for taxpayers with Annual Turnover upto Rs. 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. Date GST Return & Payments: January 2021: 11.01.21: Monthly GSTR 1 for Dec 2020 GST Due Dates Calendar for November 2020 Filing of GSTR –3B. (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. 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. 1.5 Cr. Save my name, email, and website in this browser for the next time I comment. Dates for below compliance is extended from May filings till 30th June, 2020. 15 January 2021. GSTR 4 return revisions under 32nd GST council meeting: File annually return rather of quarterly along with tax paid to be a quarterly basis. 5000 but maximum limit for delay in filing GSTR-9 is 0.25% of turnover for that financial year). Know all the Updated GST Due dates from April 2020 Onwards. Filing of Transfer Pricing Report in Form 3CEB. "Investment in knowledge pays the best interest". Save my name, email, and website in this browser for the next time I comment. Thanks in Advance, Compiled by- CA Chirag Agarwal (Practicing Chartered Accountants), I am a full-time professional Blogger & Entrepreneur. (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. Is Audit u/s 44AB required if turnover is less than one crore and profit is less than 6%/8% for FY 2017-18. 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. GSTR 4 Due Dates for FY 2020-21. 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. from 20th/22nd /24th April 2020. The taxpayer must submit GST returns within the notified time to ensure that they do not have to pay late fees, interest, and penalties. ** 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. This … Where GST is paid after due date :- Interest @18% p.a. 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. 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). 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. 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. 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. 5 Crore (Specified States-I) July 2020 GST Return Update Due to COVID-19. Earlier the last was given as 31st December 2019. ‘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. Extended Due Dates for filing GST return without late fee and payment of GST without interest. The GST due date is a date by which taxpayers are required to file their GST returns without paying any penalty and late fees. 1.5 Cr. Notify me of follow-up comments by email. 13.01.2021 GSTN clarified. The due date to lodge and pay your annual GST return is 31 October. 31 December 2020. (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. by Taxcharcha June 30, 2020 0 65. Extended Due Date as per Press Release dated 30 December 2020. The GSTR 9 due date of filing is 31st December of the next financial year. GST Return for Non-Resident Taxable person. Here in this post, you will know the updated GST Due Dates for December 2020. 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