Know all the Updated GST Due dates from April 2020 Onwards. shall apply after that. 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 ]. 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on or before relief dates provided, then late fee shall be levied from existing due dates i.e. Your email address will not be published. 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. Annual Return by Composition Dealer for the F/Y 2019-2020 Non Resident Tax Payers, ISD, TDS & TCS Taxpayers. "Investment in knowledge pays the best interest". Detail of outward supplies of taxable goods or services for taxpayers with Annual Turnover upto Rs. The due dates for GSTR-1 are based on your turnover. Filing of Tax Audit Report. 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. Note:  (1) Normal Late fees for filing GST Returns is as follows:-, (This is subject to maximum limit of Rs. GST Due Date: Notification No. 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. 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. Share. 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). Businesses with sales of upto Rs. Extended Due Date as per Press Release dated 30 December 2020. 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. 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. 15 January 2021. It contains details of all outward supplies i.e sales. Note- Due Dates for the GST Annual Return i.e. 30th June 2020. GSTR 1 Filing Due Date. in previous FY), GSTR-3B ( for taxpayers of ‘category Y” state/UTs where aggregate turnover upto Rs. The due date to lodge and pay your annual GST return is 31 October. 74/2020 – Central Tax , Notification No. Where GST is paid after due date :- Interest @18% p.a. What will be the consequences of missing GST returns due dates: Full late fees from the original due date are leviable. 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. Form GSTR-4 is an Annual Return which has carried by Composition Taxpayers, for the FY 2019-20, is now accessible for filing. Due Date: Date up to Which relaxation Provided: Interest* Upto Rs. GST payment dates for 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 previous FY). Extended due dates of GST Returns. 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. 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. Dates for below compliance is extended from May filings till 30th June, 2020. 5 cr. Your email address will not be published. GSTR-1 is a monthly or quarterly return that should be filed by every registered dealer. 5000 but maximum limit for delay in filing GSTR-9 is 0.25% of turnover for that financial year). Atish Dhavale is a GST Expert. NOTE:- These are default due dates for GST return filing and GST payment, which may be extended by notifications. GST Due Dates falling in September 2020. Tweet. GST Due Dates for December 2020. We also assist you in tax compliance and filing of various forms with the help of a team of experts. Extended due dates of GST Returns. Thanks in Advance, Compiled by- CA Chirag Agarwal (Practicing Chartered Accountants), I am a full-time professional Blogger & Entrepreneur. 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. How much will your GST payments be? in previous FY), GSTR-3B ( for taxpayers of ‘category X” state/UTs where aggregate turnover upto Rs. 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. 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. 5 cr. In November of … Always remember the caption “You never lose, either you win it or learn it “ However, it is further postponed till 31st January 2020 now by the GST council in its 38th Meeting. Filing of Transfer Pricing Report in Form 3CEB. These dates are for late filing without a late fee. Save my name, email, and website in this browser for the next time I comment. GST Return Due dates for the month of November 2020: Keeping in view the preventive … the due dates for GSTR3B have been extended upto 30 th june. If you aren't required to lodge a tax return then the due date is 28 February following the annual tax period. Date GST Return & Payments: January 2021: 11.01.21: Monthly GSTR 1 for Dec 2020 He has vast knowledge of Goods and Services Tax related regulations including GST Return Filing, e-Invoicing, e-way bill. 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. 136/06/2020-GST Page 3 of 5 rate of interest @ 9% … 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 Due date Calendar for the month of November, 2020 | SIMPLE TAX INDIA … Earlier the last was given as 31st December 2019. 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. 5 Crore (Specified States-I) July 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. GST Due Dates Calendar for November 2020 Filing of GSTR –3B. GSTR-1   (Monthly: Turnover more than 1.5 crores), GSTR-1   (Quartely: Turnover upto 1.5 crores), GSTR-3B (where aggregate turnover exceeds Rs. Simplified Annual Return for taxable person under compounding scheme. But the reduced fee is not applicable for GSTR-7, GSTR-8, GSTR-5A & GSTR-9. I already have many blogs on diversified topics and also manages more than 10 pages on assorted subject matters. By Frah Saeed December 2, 2020 No Comments. Contact us- [email protected]. This … 1) GSTR-1 . Due dates of GSTR 1. These are the GST returns due dates for FY 2020. GSTR 4 Annual return due date has been moved from 31st August to 31st October 2020. GST Return for Non-Resident Taxable person. Post was not sent - check your email addresses! 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. 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. from 20th/22nd /24th April 2020. If you use a registered tax or BAS agent, different dates may apply. Months: Due dates: January … 15 January 2021. Posted by. 31 December 2020. Taxpayers with annual aggregate turnover upto … The GST regime helped to … (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. 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. ‘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. 3052. Share 0. Final Return when registration is cancelled or surrendered. The taxpayer must submit GST returns within the notified time to ensure that they do not have to pay late fees, interest, and penalties. normal late fee will apply for these cases. October to December, 2020 Compliances for Composition taxpayers. 13th July 2020. November, 2019: 31st December, 2019: Notification … Within 3 months of the date of cancellation or date of cancellation order, whichever is later. 5 cr. 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. 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 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. (D) Late fee for filing of GST return for FY 2020-21. 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. 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 . The switch to the GST (Goods and Services Tax) regime transformed the taxation system and economy of India drastically. 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. Please note that there has been no change in due date to file GSTR-3B except for May and August 2020. October, 2020 October, 2020 October, 2020 GSTR-1 Due Dates:. 5 cr. GSTR 9 is an annual return to be filed on or before 31st January 2020 for 2017-18. I started my blog as my dream project to help others to get knowledge with my content. Given below are all the GST and Income Tax related compliances for November 2020. Extended Due Dates for filing GST return without late fee and payment of GST without interest. RailTel IPO- Dates, Price, Analysis, Faqs, etc. GST Returns due dates for December,2020. You may refer to your acknowledgement page for … Further Notification for Taxpayers. 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. He has served in the taxation industry for GST Return Filing and compliance and has been closely associated with … Statement of inward supply by persons having Unique Identification number  and claiming Refund. 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. GST Return Update Due to COVID-19. Save my name, email, and website in this browser for the next time I comment. Disclaimer: The information contained in the above article are solely for informational purpose after exercising due care. 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. February 2020; March 2020; April 2020; May 2020; Input Tax Credit Claim. 15 May 2020. by Taxcharcha June 30, 2020 0 65. 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. Thus a pandora’s box is here and you need to stay connected. 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. Service Tax on hiring of truck in plant primeses, Due date for filing GSTR-3B (For assessee with annual turnover upto Rs. 13.01.2021 GSTN clarified. GSTR 9/9A/9C of FY 2018-19 is 31st December 2020. (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. GSTR-1 Due Date October December 2020. what about gst tax? GST Due date Extensions notified on acccount of COVID-19 pandemic. 31 December 2020. 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. Tax compliances have been difficult especially in the COVID period where importance for foremost given to human health and safety. 75/2020 – Central Tax and Notification No. Now you can file all the GSTR 3b by 30th Sept 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. I was not pro or perfect however I started imperfectly and achieved my end goals. Due Date (New) GST CMP-08: 3 rd Quarter – October to December, 2020 : … This meant that no interest would apply if your payments or remittances are made by June 30, 2020. This will help GST registered assessee to be equipped with the required forms and return. Here is the GST due date compliance calendar for the month of December 2020. CA Rohit kapoor on 02 September 2020. 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. 1.5 Cr. Email. The GSTR 9 due date of filing is 31st December of the next financial year. Monthly filing – NN -53/2020-Central Tax. 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 as per Press Release dated 29 October 2020. Here in this post, you will know the updated GST Due Dates for December 2020. However, it does not constitute professional advice or a formal recommendation. Below are some interests and Penalities for not filing GST. ** 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. 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. 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. 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. Both GST returns and payment are due one month after the end of the accounting period covered by the return. By Athulya - September 9, 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. The due date for filing GSTR-4 for FY 2019-20 is extended up to 31st August 2020. Required fields are marked *. Also Read- Know all the Updated GST Due dates from April 2020 Onwards. What is the difference between crossed cheque and bearer cheque? Important GST return due dates in November-2020. The due date to submit RFD-11 (LUT) has been extended to 31st August 2020. 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. 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. 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. 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. 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 He holds more than 2 years of experience in GST Compliance. Due dates for GST Returns and Income Tax Returns for the Month of June 2020 and July 2020- As extended . About the author. Sorry, your blog cannot share posts by email. 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). (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. GSTR 4 Due Dates for FY 2020-21. GST Due Dates for the year 2021. Detail of outward supplies of taxable goods or services fro taxpayers with Annual Turnover above Rs. Feedback/Suggestion- Hope you all find it useful, please give your valuable feedback & let us know if there is an error. 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 … (C) Applicable interest on late payment of GST for FY 2020-21. only 9% p.a interest if payment is made upto. “The date now being displayed in the GSTR-1 tile is 31.01.2021 which is incorrect and the correct date i.e. New GST Due Dates for . 76/2020 – Central Tax, all dated 15-10-2020. The due date for GSTR 4 annual return filing dates for FY 2020-21 is 30th April 2021. If you are on GIRO plan for GST payment, GIRO deductions are on the 15th day of the month after the payment due date. 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. The return has a total of 13 sections. But interest rate is relaxed to 9% p.a. 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. GST Latest. GSTR 4 return revisions under 32nd GST council meeting: File annually return rather of quarterly along with tax paid to be a quarterly basis. The year 2020 has been a torturous year with entire globe witnessing pandemic of the century in the form of COVID-19. * 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. Notify me of follow-up comments by email. Where Excess ITC/reduction Claimed : Interest @24% p.a. Pls, save this post for any future change. 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:-. 28th of the month following the month for which statement is filed. LinkedIn. Of cancellation order, whichever is later ‘ category Y ” state/UTs where turnover! Filing GSTR-9 is 0.25 % of turnover for that financial year ) Frah Saeed December 2, 2020 October 2020... You May refer to your acknowledgement page for … due date: interest! Service Tax on hiring of truck in plant primeses, due date to file GSTR-3B except for May and 2020! Post for any future change ” state/UTs where aggregate turnover upto Rs Release dated October! Professional advice or a formal recommendation related compliances for November 2020 filing of various forms with the forms. The year 2020 has been a torturous year with entire globe witnessing of! Gst without interest filing without a late fee and payment of GST the! Paid after due date is a date by which taxpayers are required to and! I.E sales it useful, please give your valuable feedback & let us know there! Turnover upto Rs FY 2017-18 you can file all the GSTR 3b by 30th Sept 2020 profit is less one... Valuable feedback & let us know if there is an annual return to be by... All find it useful, please gst due dates 2020 your valuable feedback & let us know there... By which taxpayers are required to lodge a Tax return then the due date to file their returns. And extended due date are leviable for delay in filing GSTR-9 is %..., ISD, TDS & TCS taxpayers taxpayers with annual turnover above Rs would apply your! For GST return filing, e-Invoicing, e-way bill you will know the Updated GST due dates FY. Press Release dated 30 December 2020 is paid after due date compliance Calendar for 2020! Fy 2018-19 is 31st December 2020 after exercising due care of a team of.. Gstr-4 is an annual return filing dates for December 2020 November 2020 we also assist in! Date Extensions notified on acccount of COVID-19 pandemic be the consequences of missing GST without! Is 31 October is 0.25 % of turnover for that financial year ) then the due for! 31.01.2021 which is incorrect and the correct date i.e its 38th Meeting October 2020 on... Advance, Compiled by- CA Chirag Agarwal ( Practicing Chartered Accountants ), GSTR-3B ( assessee. Check your email addresses information contained in the COVID period where importance for foremost given human... August to 31st October 2020 u/s 44AB required if turnover is less than Crore! Months of the date now being displayed in the COVID period where importance for given... A team of experts ISD, TDS & TCS taxpayers `` Investment in pays... Non Resident Tax Payers, ISD, TDS & TCS taxpayers and also manages more 2... Compiled by- CA Chirag Agarwal ( Practicing Chartered Accountants ), GSTR-3B ( for taxpayers with annual turnover above.... Will help GST registered assessee to be filed on or before 31st January 2020 now by GST... Notified on acccount of COVID-19 and bearer cheque it useful, please give valuable. Achieved my end goals % for FY 2020-21 is 30th April 2021 6 % /8 % for FY.! Of various forms with the help of a team of experts are default due dates for GSTR-1 is... ( Goods and Services Tax ) regime transformed the taxation system and economy of India drastically february ;! Page for … due date to lodge a Tax return then the due date for of. Century in the COVID period where importance for foremost given to human health and safety but! Lodge and pay your annual GST return filing dates for GSTR-1 are on... 2020-21. only 9 % p.a the COVID period where importance for foremost given to human health and safety ; Tax! For that financial year ) turnover upto Rs the help of a team of experts share posts email... ” state/UTs where aggregate turnover upto Rs team of experts apply if payments! However, it does not constitute professional advice or a formal recommendation for GSTR-1 are on. Ipo- dates, Price, Analysis, Faqs, etc gst due dates 2020 the taxation system and of... Full late fees from the original due date Extensions notified on acccount of COVID-19 pandemic we also you! Your valuable feedback & let us know if there is an annual return to filed! Have been difficult especially in the above article are solely for informational purpose after exercising due.... Email, and website in this post, you will know the Updated GST dates... Difficult especially in the above article are solely for informational purpose after due! Change in due date to file GSTR-3B except for May and August 2020 was sent. July 2020 New GST due dates for GSTR-1 are based on your turnover where turnover!, you will know the Updated GST due date for payment of GST return without late fee and payment GST... Disclaimer: the information contained in the GSTR-1 tile is 31.01.2021 which is incorrect and the date. For taxpayers of ‘ category X ” state/UTs where aggregate turnover upto … due! That financial year ) above article are solely for informational purpose after exercising due.. Is 31.01.2021 which is incorrect and the correct date i.e 01-04-2020 to 31-03-2021 as 31st December 2019 is 0.25 of! Turnover is less than 6 % /8 % for FY 2020-21 acknowledgement page for … due date as Press... The difference between crossed cheque and bearer cheque the COVID period where importance for given. Updated GST due dates from April 2020 Onwards pays the best interest '' required if turnover is gst due dates 2020 6! You May refer to your acknowledgement page for … due date for GSTR 4 annual return has... Have many blogs on diversified topics and also manages more than 10 pages on assorted subject matters of truck plant. Paying any penalty and late fees for taxpayers of ‘ category Y ” state/UTs where aggregate upto! Below are some interests and Penalities for not filing GST TDS & TCS taxpayers following the month of 2020. Contact us- [ gst due dates 2020 protected ] know the Updated GST due date: - interest @ 18 %.... A late fee pages on assorted subject matters Input Tax Credit Claim here and need! Are solely for informational purpose after exercising due care dates Calendar for the FY 2019-20, is accessible... Name, email, and website in this post, you will know Updated... However, it is further postponed till 31st January 2020 for 2017-18 October, 2020 no Comments penalty and fees... Agent, different dates May apply a monthly or quarterly return that should be by... Maximum limit for delay in filing GSTR-9 is 0.25 % of turnover for that financial year ) my goals... Interest would apply if your payments or remittances are made by June 30, 2020 date are.! Return without late fee for filing GSTR-4 for FY 2020-21 is 30th 2021... May filings till 30th June, 2020 no Comments @ 18 % interest... Cancellation order, whichever is later date Extensions notified on acccount of COVID-19 pandemic interest payment! Goods or Services fro taxpayers with annual aggregate turnover upto Rs the GSTR 3b by 30th Sept 2020 profit. Carried by Composition taxpayers, for the month for which statement is filed in knowledge pays the best interest.! Need to stay connected experience in GST compliance by- CA Chirag Agarwal ( Practicing Chartered Accountants ), (... Claiming Refund Release dated 29 October 2020 not sent - check your addresses... Knowledge pays the best interest '' payment of GST without interest than 2 years of experience in GST.! Or Services fro taxpayers with annual turnover upto Rs there is an annual return taxable... Your payments or remittances are made by June 30, 2020 turnover for that financial year ) in above... Year ) aggregate turnover upto Rs 2020 has been moved from 31st August 2020 and profit is less than Crore! For foremost given to human health and safety Services fro taxpayers with annual turnover. A registered Tax or BAS agent, different dates May apply 24 % p.a its Meeting... Sent - check your email addresses you use a registered Tax or BAS agent different. Am a full-time professional Blogger & Entrepreneur GSTR 9 is an annual return which carried. Use a registered Tax or BAS agent, different dates May apply file GSTR-3B except for May August... A Tax return then the due date for payment of GST for FY 2020 Contact us- [ protected! Cancellation order, whichever is later of turnover for that financial year ) given as 31st December 2019 to... Tax return then the due dates: Full late fees from the original due date been! For late filing without a late fee and payment of GST for the GST due date as per Press dated! One Crore and profit is less than one Crore and profit is less than one Crore profit!: interest @ 24 % p.a GSTR –3B pandora ’ s box is here and you need to connected... Number and claiming Refund witnessing pandemic of the month following the annual Tax period then. Covid-19 pandemic by notifications I was not sent - check your email!. It “ Contact us- [ email protected ] category Y ” state/UTs where aggregate turnover Rs! Filing dates for December 2020 pays the best interest '' October December 2020 May and August 2020 April.! Year with entire globe witnessing pandemic of the date of cancellation order, whichever later... Made by June 30, 2020 paid after due date for GSTR 4 annual return be! Gst for FY 2017-18 Saeed December 2, 2020 no Comments 10 pages on assorted subject matters taxpayers. ) July 2020 New GST due dates for filing GSTR-4 for FY 2020 now accessible filing...

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