Extend the due date for filing Annual Return (FORM GSTR-9/GSTR-9A) and Reconciliation Statement (FORM GSTR-9C) for Financial Extension of due date for filing form gstr-9:- In view of the same, on the recommendations of the GST Council, it has been decided to extend the due date for filing Annual Return (FORM GSTR-9/GSTR-9A) and Reconciliation Statement […]
Tag: gstr 9 due date
Extended due date for furnishing Annual Return in GSTR-9 and 9C
Extended due date for furnishing Annual Return in GSTR-9 and 9C “After obtaining due clearances from the Election Commission in view of the Model Code of Conduct, Government has extended due date for furnishing Annual Return in GSTR–9 and 9C for 2018-2019 from 30st Sep.2020 to 31st.Oct.2020,” said a tweet from @cbic_india. Subscription GST E-Magazine GST E-Magazine (LTG Publication Pvt Ltd) is a monthly […]
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 […]
Extension of Due Date for furnishing ‘Annual Return and Reconciliation (GSTR-9, GSTR-9C) Statement’ for FY 2017-18, 2018-19
GST Annual Return due date-The last date for furnishing of Annual Return in the FORM GSTR-9 / and Reconciliation Statement in the FORM GSTR-9C for the Financial Year 2017-18 is extended from 30th November, 2019 to 31st December, 2019. GSTR-9, GSTR-9C- Financial Year 2018-19 to 31st March 2020. GST Annual Return due date-The last date […]
Important Points for GST Return and Late Fees
Important Points for GST Return and Late Fees वार्षिक रिटर्न GSTR- 9,9C की Due Date (GSTR-9 Due Date (2017-2018)m 31st January, 2020. (Order No. 10/2019-Central Tax dated 26th Dec, 2019))आते-आते जीएसटी पोर्टल ने काम करना बंद कर दिया है, तो Due Date बढ़ानी चाहिए कि नहीं ? ज्यादा से ज्यादा शेयर करे और अपनी राय […]