Find here all GST Return Due Dates for the year 2020. Earlier, the due date was December 31. Furthermore, GST annual returns for 2019-20 can now be filed till 28 February 2021. Waiver of late fees in the GST for the Period (February, March and April 2020) – In this only small taxpayers can claim the benefits. The due date is January 31, 2020 and the same will not be extended. The Finance Ministry has extended the last date for filing annual GST (Goods & Services Tax) returns for FY20 to March 31, 2021. Also, the extension is applicable to only specific districts as per below table and Jammu and Kashmir state only. MAR 28. No loss of revenue if extended, to extend to 30th June 21, at present it is 28th February. GST return should be filed from 01 July 2020 to 30 September 2020. Under the current scenario of COVID-19, GST due dates have been extending from time to time, for which the government has issued the respective notification. 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. All Rights Reserved. Both GST returns and payment are due one month after the end of the accounting period... Due Dates for Special Accounting Periods. It consists of details regarding the outward and inward supplies made or received under different tax heads. It is also to be noted that filing of Annual Return (Form GSTR 9/GSTR 9A) for 2018-19 is optional for taxpayers who had aggregate turnover below Rs. 5. FEB 28. Change of email and Mobile number of Authorised Signatory by jurisdictional tax officer – GST . Although GST has successfully covered a long walk in India, yet a large number of taxpayers across the nation feel it be difficult. 136/06/2020-GST dated 3rd April, 2020 . Due dates for filing GSTR3B Notification No. 2. Therefore, we will try to update this due dates list as early as possible. Notification to give effect to this decision would follow. 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. GST Services in Madurai Contact Number – 7339666455. 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. Here in this post, we are providing you the updated GST due dates for 2020 as well as its notification.These all are as per the GST Due Date Extension Notification issued by the government. Enhancements in E-Way Bill System www.ewaybillgst.gov.in. Considering the same, The Government has extended the following due dates. 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 … Your GST return and payment is due for the taxable period ending 31 January. 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. Categories . 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. MAY 7. 2 crore. 01.03.2021, Formats Resolutions related to Banking Operations, Interesting facts about education loans that you may not know, Submit Letter of Undertaking (LUT) for FY 2021-22 by 31.03.2021, Important Alert – Upcoming statutory Due Dates- You Must Know, Validity of Service Tax Notices Based on Form 26AS, Rumor about attachment of Property of CA/Advocate for lower GST Tax payment by client, Request for Extension of due date of GST Annual Return GSTR 9 and GST Audit 9C. Recently in Maharashtra and Mumbai region we have seen spike in Covid 19 and it is required strict following of Covid 19 guidelines. Extension of due dates for Filing GST Returns. On recommendation of the GST Council, the due date for filing annual return FORM GSTR 9/GSTR 9A and Reconciliation Statement FORM GSTR 9C has been extended from. In the state of nil liability late fees for delayed filing of GSTR-3B is Rs 10 (CGST) and Rs 10 (SGST) i.e Total Rs 20 per day. Where a payment due date falls on a provincial anniversary date, this only applies if you're in the province celebrating the holiday, and only if you usually make tax payments over-the-counter at Westpac. Interest Rate in One-time benefits – Interest will be 18% per annum payable from the original due date. How to File Annual Return GSTR-9 for Fy 2017-18. Due Dates and Requests for Extension Due Date for Filing and Payment. 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. BJP Professional Cell, Mumbai has written a letter on 18th February 2021 to Finance Minister, Smt. 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. 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. Hope your good self will understand the problems of common tax payers and extend due date and compliance date to 31st March 2021. However, this extension is applicable only to those taxpayers whose aggregate turnover is more than 1.5 crore rupees. :- Request for extension of due date for GST annual return of 2019-20. CBIC notifies extension of due date for filing of GST TCS Return (GSTR-8) for the months of October, November, & December 2018 from 31 Jan. 2019 to 7 Feb. 2019, as under: GST TCS Return (GSTR-8) Due Date Extended from 31 Jan. to 7 Feb. 2019 (Oct./ Nov./ Dec. 2018): CBIC “GST PLATFORM” is a website which aims to provide updated knowledge and information about Goods and Services Tax , Income Tax and other Allied Acts In India. The due date to lodge and pay your annual GST return is 31 October. December 8, 2018. gst; News and Updates; Tags . Watch later. Relevant Text of this letter is as follows:-, Sub. Your email address will not be published. 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 … 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. Source: CBIC. For justification, we are sharing to following reasons to look into it. Maintained by V2Technosys.com, Taxguru Consultancy & Online Publication LLP, 509, Swapna Siddhi, Akurli Road, Near Railway Station, Kandivali (East), Request for extension of due date for GST annual return of 2019-20, Budget 2021: Amendments proposed in Section 74, 107, 151, 152 & 168 of CGST Act, 2017, Proposed prosecution amendments under GST vide Budget 2021, Extended power under Section 83 of CGST Act, 2017 by Finance Bill, 2021, Amount received for security services including amount of wages for guards taxable @18%, Fino Payments Bank Limited included in Second Schedule of RBI Act, 1934, SOP for Vehicle Location Tracking, registration & activation in VAHAN, Physical hearing by NCLT Benches w.e.f. Return and payment is due for the FY 2018-19 by 4 months from existing date. Order to submit a comment to this, there has been an demand! To 30th June 21, at present it is required strict following of Covid 19 Restrictions for travel in train. 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