:- Request for extension of due date for GST annual return of 2019-20. 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. Considering the pace of return uploading, highly placed sources in the Government are confident that there will not be any need for further extension for the filing of Form 9 and 9C for the year 2017-18. Watch later. 136/06/2020-GST dated 3rd April, 2020 . Vide  notification  No. Your GST return and payment is due for the taxable period ending 31 January. For justification, we are sharing to following reasons to look into it. 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 Return Filing Deadline: The government has extended the due date for furnishing annual GST or goods and services tax returns for the financial year 2019-20 by two more months. Guide to Change Mobile Number and Email ID in GSTN Portal. Find here all GST Return Due Dates for the year 2020. GSTR-8 (GST TCS Return): Revised Due Date for Oct. 2018 to Dec. 2018. EXTENSION OF DUE DATE OF INCOME TAX RETURN AND AUDIT REPORTS FOR FY 19-20 Government has given a big relief by extending the due date of Income Tax Return and Audit Report for FY 19-20 VIDE Press Release dt 24.10.2020. 2. No loss of revenue if extended, to extend to 30th June 21, at present it is 28th February. In Maharashtra still Covid 19 Restrictions for travel in local train and 30% staff. 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. 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. Government has extended dates for filing of GST return due to COVID-19 pandemic. TAB Request for Due Date Extension of GST Annual Return Forms such as GSTR 9, 9A & 9C for the FY 2018-19. MAY 7. New Delhi: The government has extended the last date for filing annual GST return for the financial year 2018-19 by three months till September 2020. The Finance Ministry has extended the last date for filing annual GST (Goods & Services Tax) returns for FY20 to March 31, 2021. 76/2020 – Central Tax dated 15.10.2020. Save my name, email, and website in this browser for the next time I comment. BJP Professional Cell, Mumbai has written a letter on 18th February 2021 to Finance Minister, Smt. There is NIL late fees for the period (February, … Join our newsletter to stay updated on Taxation and Corporate Law. December 8, 2018. Once you're registered for GST, you'll need to file regular GST returns and pay GST on your taxable activities. The due date to lodge and pay your annual GST return is 31 October. Extension of due dates for Filing GST Returns. Therefore, we will try to update this due dates list as early as possible. Extension of GST Annual Return Due Date. Another representation has been made that the total maximum Late fees payable for delay in filing of Annual Return be reduced to Rs.5,000 if the said Annual Return for FY 2017-18 is furnished on or before 31st December 2020. 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 However, GSTR 3B due date is the most important date for most of the taxpayers in India. Relevant Text of this letter is as follows:-, Sub. Govt notifies Relief on GST Returns [Read Notification] By Taxscan Team - On June 25, 2020 9:56 am. Request for extension of due date for GST annual return of 2019-20. Extension of due dates of Income Tax Return, Tax Audit, and GST Annual Return are as follows: 1. FEB 28. A small taxpayer means having a turnover of less than 5 crore. 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. 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. 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. Required fields are marked *. Both GST returns and payment are due one month after the end of the accounting period... Due Dates for Special Accounting Periods. Waiver of late fees in the GST for the Period (February, March and April 2020) – In this only small taxpayers can claim the benefits. This page includes All GSTR 1, GSTR 2, GSTR 3B, GSTR 4, GSTR5 and GSTR 6 Due dates. However, this extension is applicable only to those taxpayers whose aggregate turnover is more than 1.5 crore rupees. GST Dates. The due date is January 31, 2020 and the same will not be extended. Your GST return and payment is due for the taxable period ending 31 March. Demands were made to extend the due date because of pandemic and the due dated for FY 2018-19 was 31 st December. Due dates for filing GSTR3B Notification No. Budget 2021: GST Audit by professionals scrapped? Extension of due dates of Income Tax Return (Income Tax Act) 1.1 Due date of filing of Returns and Audit Report Your GST return and payment is due for the taxable period ending February. Even few members in the board’s are not in favour of date extension. These are notified through Notifications 30/2020 to 36/2020 dated 03.04.2020 and Circular No. All GST dates . gst; News and Updates; Tags . There will not be an extension of the relief that was announced by the CRA on March 27, 2020 which allowed all businesses to defer, until June 30, 2020, any GST/HST payments or remittances that became owing on or after March 27, 2020, and before July 2020. 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. Categories . 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. 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 Earlier, the due date was December 31. 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. 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. How to File Annual Return GSTR-9 for Fy 2017-18. Change of email and Mobile number of Authorised Signatory by jurisdictional tax officer – GST . India has been considerate and liberal to grant extensions for return filings owing to the pandemic, it said. Due to this, there has been an increasing demand to extend the due dates for various compliances. Also, the extension is applicable to only specific districts as per below table and Jammu and Kashmir state only. 2. Although GST has successfully covered a long walk in India, yet a large number of taxpayers across the nation feel it be difficult. Tax, dated30.09.2020, the extension is applicable to only specific districts as per below table and Jammu Kashmir! In this Browser for the FY 2018-19 was extended till31.10.2020 please write this code along with your comment b44406bf2671d1d60dcd3a03217b46f5. 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