All GST dates . However, GSTR 3B due date is the most important date for most of the taxpayers in India. The Government has also decided that the due date for issue of notice, notification, approval order, sanction order, filing of appeal, furnishing of return, statements, applications, reports, any other documents, time limit for any compliance under the GST laws where the time limit is expiring between 20th March 2020 to 29th June 2020 will be extended to 30th June 2020. However, with the due dates of GST Annual Return, Tax Audit Report, Transfer Pricing Audit, Income Tax Return, and various other Audit Reports approaching, numerous problems are still being faced by professionals. GST Annual Return due date Extension Latest News, GSTR 9, 9a and 9c filing date for FY 2018-19 at www.gst.gov.in: GSTR 9 is an annual return to be filed yearly by taxpayers registered under the Goods and Services Tax (GST). The Central Board of Indirect Taxes and Customs (CBIC) waived off the late fee and interest on the filing of GSTR-3B and GSTR-1as per the recommendations of the GST Council. GSTR 8 (E-Commerce operator) – The GST due date for return filing for the form GSTR 8 is 10th of every next month in which the return is filed. Therefore, we will try to update this due dates list as early as possible. Extension for filing of Annual return, Audit report and reconciliation statement for FY 2018-19 by 4 months from existing due date of 30.09.2020. The extension of due date for GSTR 1 return for the month of July 2019 is 20.09.2019 without late fees. Due Date For Filing 2018-19 Annual GST Returns Extended Till December 31 This is applicable to businesses filing annual returns as well as audit … The return in FORM GSTR-3B and payment of tax, interest, penalty for each of the months from October 2020 to March 2021 shall be furnished electronically through the common portal, on or before the twentieth day (20th) of the month succeeding such month 69/2020 –Central  Tax,dated30.09.2020,  the  due  date  for furnishing of the Annual return for the FY 2018-19 was extended till31.10.2020. Guide to Change Mobile Number and Email ID in GSTN Portal. Nirmala Sitharaman  through its President CA Shailesh R Ghedia and Requested tor extension of due date for GST annual return of 2019-20 from 28th February 2021 to 30th June 2021. FEB 28. GSTR 9 (Annual Return of the normal dealer) – The GSTR 9 form is a mandatory form that must be filed on or before 31st December. Categories . MAY 7. Budget 2021: A new condition introduced to avail Input Tax Credit, The audit for 2019-20 under income tax was extended by your good self to 15th January 21, Utility for forms was made available on 1st January 21. 5. India has been considerate and liberal to grant extensions for return filings owing to the pandemic, it said. These are notified through Notifications 30/2020 to 36/2020 dated 03.04.2020 and Circular No. TAB Request for Due Date Extension of GST Annual Return Forms such as GSTR 9, 9A & 9C for the FY 2018-19. 2 crore. In order to submit a comment to this post, please write this code along with your comment: b44406bf2671d1d60dcd3a03217b46f5. Furthermore, GST annual returns for 2019-20 can now be filed till 28 February 2021. Interest on Late GST Payment & Missing GST Return Due Date Penalty Important things relating to GSTR-3B: 1. Due Dates and Requests for Extension Due Date for Filing and Payment. Interest Rate in One-time benefits – Interest will be 18% per annum payable from the original due date. Enhancements in E-Way Bill System www.ewaybillgst.gov.in. Your GST return and payment is due for the taxable period ending 31 January. We request to consider extension in larger interest of nation, and public and under any circumstanstances, IT IS HIGHLY DESIRABLE, ATLEAST FOR MUMBAI METROPOLITAN AREA, being most aggrieved area of the country. Due to this, there has been an increasing demand to extend the due dates for various compliances. There is NIL late fees for the period (February, … Earlier, the due date was December 31. If you aren't required to lodge a tax return then the due date is 28 February following the annual tax period. 2. The Tax Bar Association, Guwahati has requested the Hon’ble Union Finance Minister to extend the due date for filing GST Annual Return Form GSTR 9, 9A, and 9C for the year 2018-19. Once you're registered for GST, you'll need to file regular GST returns and pay GST on your taxable activities. We have been receiving requests from trade associations, etc to extend date for annual return and GST audit for the year 2019-20 which is due on 28th February 2021. The Ministry of Finance has vide Press Release dated 30-12-2020 has inter alia intimated that the due date for filing of GST annual return viz GSTR-9 and Reconciliation Statement / Audit Certificate viz Form 9-C for FY 2019-20 has been extended to 28th February, 2021 from existing 31st December,2020 and there is no extension in due date of filing of same for FY 2018-19 and it remains … Recently in Maharashtra and Mumbai region we have seen spike in Covid 19 and it is required strict following of Covid 19 guidelines. If a due date falls on a weekend or public holiday, we can receive your return and payment on the next working day without a penalty being applied. Request for Extension of Filing of Annual GST Return for FY 2019-20 should be Accepted by Our Honourable Finance Minister Smt Nirmala Sitharaman, We all Employees Request you to please Grant the Request for Extension as Request on our Behalf, Eagerly Waiting for your Positive reply from Our Honourable Finance Minister Smt Nirmala Sitharaman, Your email address will not be published. This page includes All GSTR 1, GSTR 2, GSTR 3B, GSTR 4, GSTR5 and GSTR 6 Due dates. Extension of due dates of Income Tax Return, Tax Audit, and GST Annual Return are as follows: 1. MAR 28. A small taxpayer means having a turnover of less than 5 crore. GSTR-8 (GST TCS Return): Revised Due Date for Oct. 2018 to Dec. 2018. Also Read : Income Tax Extension For FY 19-20, Your email address will not be published. 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