GST Compliance Extended Due date month of June-2021 Extended Due Date Form/ Particular Month/Period 04th June, 2021 Form GSTR – 3B return for the month of April, 2021: a. Aggregate turnover More than Rs. 5 crores during previous year b. Aggregate turnover of less then Rs. 5 Crores for registered person opted for monthly return April, […]
Tag: gstr 3b may due date extended
Extended Due Date of Form GSTR-3B and GSTR-1 and other GST Compliance for the month of March, April, May-2021:-for All Types Tax Payers
Extended Due Date of Form GSTR-3B Month Taxpayers Types Extended Due Date March-2021 Small taxpayers (aggregate turnover up to Rs. 5 crore) Normal Taxpayers QRMP 19.06.2021 (60 days from the Due Date) 21.06.2021 (60 days from the Due Date) April-2021 Small taxpayers (aggregate turnover up to Rs. 5 crore) 04.07.2021 (45 days from the Due […]
GST and Income Tax Compliance Calendar – September 2020
GST and Income Tax Compliance Calendar – September 2020 Due Date Return/ Compliance Remarks 11th Sep-20 GSTR-1 (Aug 20) GST Monthly Return of Outward Supplies 12th Sep-20 GSTR-2B (Aug 20) Auto Drafted ITC Statement available for download 20th Sep-20 GSTR-3B (Aug 20) GST Return Taxpayers with Turnover More Than 5 Crore 1st October, 2020 GSTR-3B […]
Extended GSTR-3B Due Date Extended GSTR-3B Due Date For February to August 2020
Extended GSTR-3B Due Date For February to August 2020 (Tax Payer More than 5 crores ) Notification No:- 51/2020-Central Tax, Notification No:- 52/2020-Central Tax, Notification No:-54/2020–Central Tax dated 24.06.2020 and Notification No- 36/2020 dated 03.04.2020 Tax Payer More than 5 crores Tax Period Tax Payer More than 5 crores Original Due Date Extended Due Date Late fee No Interest […]
Extended Due Date for Normal Taxpayers Filing Form GSTR-3B Month of May-2020
Extended Due Date for Normal Taxpayers Filing Form GSTR-3B Month of May-2020 Extended GSTR-3B due date for may 2020:- Person having aggregate turnover above 5 Cr. Rupees in preceding Financial Year (Notification No. 36/2020 – Central Tax 3rd April, 2020) Period GSTR 3B Late fees waived if return filed on or before May, 2020 27th […]