29
JunOne Time Amnesty Scheme for Lowering/Waiving of Late Fees for Non Filer of FORM GSTR-3B for the Period from July, 2017 to January, 2020 S. N. Tax Liability Months Late[…]
26
JunSummarized Due Dates of GSTR-3B S. N. State Aggregate Turnover in the Preceding Financial Year Period/Month Extended Due Date Rate of Interest Late Fee 1 Whose principal place of business[…]
Extension of due date of furnishing of Annual Return (GSTR-9) & Reconciliation Statement (GST Audit-GSTR-9C) for the financial year 2018-2019 till the 30th September, 2020-Notification No. 41/2020–Central Tax-https://www.cbic.gov.in/resources//htdocs-cbec/gst/notfctn-41-central-tax-english-2020.pdf To extend[…]
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*[…]