Dates for below compliance is extended from May filings till 30th June, 2020. 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. If you use a registered tax or BAS agent, different dates may apply. Please note that there has been no change in due date to file GSTR-3B except for May and August 2020. RailTel IPO- Dates, Price, Analysis, Faqs, etc. These dates are for late filing without a late fee. shall apply after that. The switch to the GST (Goods and Services Tax) regime transformed the taxation system and economy of India drastically. 5 cr. Always remember the caption “You never lose, either you win it or learn it “ Note:  (1) Normal Late fees for filing GST Returns is as follows:-, (This is subject to maximum limit of Rs. 13.01.2021 GSTN clarified. I was not pro or perfect however I started imperfectly and achieved my end goals. 5000 but maximum limit for delay in filing GSTR-9 is 0.25% of turnover for that financial year). In November of … The year 2020 has been a torturous year with entire globe witnessing pandemic of the century in the form of COVID-19. 30th June 2020. Due Date as per Press Release dated 29 October 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. GST Due Dates for December 2020. 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:-. 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. 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. I started my blog as my dream project to help others to get knowledge with my content. 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 . GST Due date Calendar for the month of November, 2020 | SIMPLE TAX INDIA … GSTR 9 is an annual return to be filed on or before 31st January 2020 for 2017-18. by Taxcharcha June 30, 2020 0 65. 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. Detail of outward supplies of taxable goods or services for taxpayers with Annual Turnover upto Rs. Atish Dhavale is a GST Expert. GSTR-1   (Monthly: Turnover more than 1.5 crores), GSTR-1   (Quartely: Turnover upto 1.5 crores), GSTR-3B (where aggregate turnover exceeds Rs. We also assist you in tax compliance and filing of various forms with the help of a team of experts. Is Audit u/s 44AB required if turnover is less than one crore and profit is less than 6%/8% for FY 2017-18. The GST regime helped to … Notify me of follow-up comments by email. 13th July 2020. (C) Applicable interest on late payment of GST for FY 2020-21. only 9% p.a interest if payment is made upto. 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. If you aren't required to lodge a tax return then the due date is 28 February following the annual tax period. The taxpayer must submit GST returns within the notified time to ensure that they do not have to pay late fees, interest, and penalties. Filing of Tax Audit Report. But interest rate is relaxed to 9% p.a. 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. Further Notification for Taxpayers. GST Latest. 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