5 Crore (Specified States-I) July 2020 If you aren't required to lodge a tax return then the due date is 28 February following the annual tax period. Disclaimer: The information contained in the above article are solely for informational purpose after exercising due care. I was not pro or perfect however I started imperfectly and achieved my end goals. 74/2020 – Central Tax , Notification No. 13th July 2020. Service Tax on hiring of truck in plant primeses, Due date for filing GSTR-3B (For assessee with annual turnover upto Rs. 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. 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. 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 payment dates for 2020. In November of … 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. 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. However, it is further postponed till 31st January 2020 now by the GST council in its 38th Meeting. Date GST Return & Payments: January 2021: 11.01.21: Monthly GSTR 1 for Dec 2020 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. Within 3 months of the date of cancellation or date of cancellation order, whichever is later. This meant that no interest would apply if your payments or remittances are made by June 30, 2020. 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. Tax compliances have been difficult especially in the COVID period where importance for foremost given to human health and safety. GST Due Date: Notification No. 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. The due dates for GSTR-1 are based on your turnover. GSTR-1 Due Date October December 2020. What will be the consequences of missing GST returns due dates: Full late fees from the original due date are leviable. By Frah Saeed December 2, 2020 No Comments. October to December, 2020 Compliances for Composition taxpayers. (C) Applicable interest on late payment of GST for FY 2020-21. only 9% p.a interest if payment is made upto. 30th June 2020. 31 December 2020. We also assist you in tax compliance and filing of various forms with the help of a team of experts. (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. Taxpayers with annual aggregate turnover upto … The due date for GSTR 4 annual return filing dates for FY 2020-21 is 30th April 2021. GST Due Dates for December 2020. The GSTR 9 due date of filing is 31st December of the next financial year. in previous FY). 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. Detail of outward supplies of taxable goods or services fro taxpayers with Annual Turnover above Rs. Share 0. 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. Pls, save this post for any future change. from 20th/22nd /24th April 2020. What is the difference between crossed cheque and bearer cheque? 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. Email. 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. Notify me of follow-up comments by email. GST Due Dates Calendar for November 2020 Filing of GSTR –3B. Annual Return by Composition Dealer for the F/Y 2019-2020 Non Resident Tax Payers, ISD, TDS & TCS Taxpayers. GST Return Update Due to COVID-19. 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. LinkedIn. 5000 but maximum limit for delay in filing GSTR-9 is 0.25% of turnover for that financial year). Save my name, email, and website in this browser for the next time I comment. in previous FY), GSTR-3B ( for taxpayers of ‘category X” state/UTs where aggregate turnover upto Rs. Due dates for GST Returns and Income Tax Returns for the Month of June 2020 and July 2020- As extended . Always remember the caption “You never lose, either you win it or learn it “ 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. These dates are for late filing without a late fee. Now you can file all the GSTR 3b by 30th Sept 2020. RailTel IPO- Dates, Price, Analysis, Faqs, etc. If you are on GIRO plan for GST payment, GIRO deductions are on the 15th day of the month after the payment due date. 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. 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. Is Audit u/s 44AB required if turnover is less than one crore and profit is less than 6%/8% for FY 2017-18. 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. GSTR 4 return revisions under 32nd GST council meeting: File annually return rather of quarterly along with tax paid to be a quarterly basis. GST Return Due dates for the month of November 2020: Keeping in view the preventive … Here in this post, you will know the updated GST Due Dates for December 2020. "Investment in knowledge pays the best interest". 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. 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. Note- Due Dates for the GST Annual Return i.e. But the reduced fee is not applicable for GSTR-7, GSTR-8, GSTR-5A & GSTR-9. 28th of the month following the month for which statement is filed. The return has a total of 13 sections. Businesses with sales of upto Rs. GSTR 9/9A/9C of FY 2018-19 is 31st December 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. This will help GST registered assessee to be equipped with the required forms and return. 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. Here is the GST due date compliance calendar for the month of December 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 … The due date to lodge and pay your annual GST return is 31 October. CA Rohit kapoor on 02 September 2020. Share. 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