Keeping in view the pandemic in the form of “Corona virus” (COVID-19) and lockdown in the country, the Director General has relaxed the provision as entered in regulations 26 & […]
DIN holders of DINs marked as ‘Deactivated’ due to non-filing of DIR-3KYC/DIR-3 KYC-Web and those Companies whose compliance status has been marked as “ACTIVE non-compliant” due to non-filing of Active[…]
S.N. Type of Forms/Returns Particulars Period Extended Due Date 1 GST CMP-02 allow taxpayers opting for the Composition Scheme For the Financial Year 2020-2021 30th June 2020 2 GST ITC-03[…]
S.N. Type of Forms/Returns Late Fee Period Condition Return should be filed on or before 1 GSTR-4 Zero Late Fee Financial Year ending on 31st March, 2020 15th July 2020*[…]
S.N. Late Fee Period Condition GSTR-1 should be filed on or before 1 Zero Late Fee March, April & May-2020 30th June 2020 2 Quarter ending on 31st March, 2020
S.N. Aggregate Turnover in the Preceding Financial Year Rate of Interest Period Condition GSTR-3B should be filed on or before 1 more than rupees 5 crores Zero interest for first[…]