Certain Amendments in CGST Act 2017 applicable from 30 June 2020
CBIC notifies 30th June 2020 as the date from which provisions of Section 118, 125, 129 and 130 of the Finance Act. 2020, relating to amendments in Sections 2(114), …
Category: GST
GST Council provides Relief for GSTR 3B delays
GST Council, in its 40th Meeting held on 12th June 2020 has recommended to reduce/ waive the interest/ late fee for delayed filing of GSTR 3B by small taxpayers …
Comprehensive Relief Package for Compliance Deadlines announce by Govt. (COVID-19)
Govt. announces comprehensive relief package for routine/ year end closing compliance and filing deadlines, to avoid penal consequences for taxpayers/ businessman who are already facing stress of COVID-19.
GSTR 9/ 9A/ 9C Due Date Extended (FY 2018-19): CBIC
CBIC notifies further extension of the last date for filing of Annual GST Return in FORM GSTR 9/ 9A and Reconciliation Statement (GST Audit Report) in FORM GSTR 9C …
Monthly GSTR 1 Due Dates (April to September 2020), notified by CBIC
CBIC notifies monthly GSTR 1 return filing due dates for the period April 2020 to September 2020, as 11th of the following month, (i.e. 11th May 2020 for April …
GSTR 3B Due Dates notified by CBIC (April to September 2020)
CBIC notifies the staggered due dates (i.e. 20th, 22nd & 24th each month) for filing of monthly summary return in Form GSTR 3B and for Tax Payment, during the …
GST TRAN-1 Last Date further Extended upto 31 March 2020 in certain cases (Transitional Credit)
CBIC has notified that last date for submission of declaration in Form GST TRAN-1 has been further extended upto 31 March 2020, under CGST Rule 117(1A), in certain cases …
New Deadlines for GSTR 3B Filing: 20th, 22nd and 24th Each Month
CBIC notifies the revised/ staggered deadlines for filing of GSTR 3B (i.e. 20th/ 22nd/ 24th of each month) from January 2020 onwards. Taxpayers having turnover upto Rs. 5 crore, …
GSTR 9/ 9A/ 9C Last Date further Extended (FY 2017-18): CBIC
CBIC notifies that last date for filing of Annual GST Return in FORM GSTR 9/ 9A and Reconciliation Statement (GST Audit Report) in FORM GSTR 9C for the financial …
Revised Duty Drawback (DBK) Rates Schedule (2020) notified by CBIC
CBIC notifies the Revised All Industry Duty Drawback (DBK) Rates Schedule (2020), applicable w.e.f. 4th February 2020, vide Notification No. 7/2020 Customs (NT) dt. 28 January 2020, in respect …