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. Find here all GST Return Due Dates for the year 2020. 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. For justification, we are sharing to following reasons to look into it. Both GST returns and payment are due one month after the end of the accounting period... Due Dates for Special Accounting Periods. Budget 2021: GST Audit by professionals scrapped? 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. Source: CBIC. GST return should be filed from 01 July 2020 to 30 September 2020. 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 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 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. There is NIL late fees for the period (February, … For justification, we are sharing to following reasons to look into it. Your email address will not be published. GST Services in Madurai Contact Number – 7339666455. 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. The due date to lodge and pay your annual GST return is 31 October. Copyright © TaxGuru. A small taxpayer means having a turnover of less than 5 crore. Due Dates and Requests for Extension Due Date for Filing and Payment. 136/06/2020-GST dated 3rd April, 2020 . Join our newsletter to stay updated on Taxation and Corporate Law. Demands were made to extend the due date because of pandemic and the due dated for FY 2018-19 was 31 st December. The Finance Ministry has extended the last date for filing annual GST (Goods & Services Tax) returns for FY20 to March 31, 2021. Your GST return and payment is due for the taxable period ending 31 January. BJP Professional Cell, Mumbai has written a letter on 18th February 2021 to Finance Minister, Smt. GST Dates. FEB 28. 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. Hope your good self will understand the problems of common tax payers and extend due date and compliance date to 31st March 2021. 2. 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 If you use a registered tax or BAS agent, different dates may apply. Waiver of late fees in the GST for the Period (February, March and April 2020) – In this only small taxpayers can claim the benefits. Also, the extension is applicable to only specific districts as per below table and Jammu and Kashmir state only. Notification to give effect to this decision would follow. Watch later. 2 crore. 2. 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. 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. TAB Request for Due Date Extension of GST Annual Return Forms such as GSTR 9, 9A & 9C for the FY 2018-19. Last date for filing annual GST returns for FY20 extended to March 31 December 26, 2020 Gstindiaguide News The due date for filing of GST Annual Return for F.Y 2019-20 has bee extended to March 31, 2021. Also filing of Reconciliation Statement In FORM GSTR 9C for FY 2018-19 is optional for the taxpayers having aggregate turnover upto Rs 5 crore. Govt notifies Relief on GST Returns [Read Notification] By Taxscan Team - On June 25, 2020 9:56 am. However, this extension is applicable only to those taxpayers whose aggregate turnover is more than 1.5 crore rupees. Categories . 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. Even few members in the board’s are not in favour of date extension. In the state of tax liability, late fees for delayed filing of GSTR-3B is Rs 25 (CGST) and Rs 25 (SGST) i.e Total Rs 50 per day. MAY 7. This page includes All GSTR 1, GSTR 2, GSTR 3B, GSTR 4, GSTR5 and GSTR 6 Due dates. Vide  notification  No. 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 … The government also, on advice from the federal tax body, the Goods and Services Tax (GST) Council, extended the due date for filing annual return for FY19 from 31 … 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. Your GST return and payment is due for the taxable period ending 31 March. 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. GST RETURN DUE DATE EXTENSION MOST IMPORTANT UPDATE TILL 31 MAY 2021. “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. 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. 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. 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. Save my name, email, and website in this browser for the next time I comment. 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). Extension of GST Annual Return Due Date. Considering the same, The Government has extended the following due dates. 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. Due dates for filing GSTR3B Notification No. Required fields are marked *. In order to submit a comment to this post, please write this code along with your comment: b44406bf2671d1d60dcd3a03217b46f5. Once you're registered for GST, you'll need to file regular GST returns and pay GST on your taxable activities. Relevant Text of this letter is as follows:-, Sub. GSTR-8 (GST TCS Return): Revised Due Date for Oct. 2018 to Dec. 2018. Change of email and Mobile number of Authorised Signatory by jurisdictional tax officer – GST . Guide to Change Mobile Number and Email ID in GSTN Portal. 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. If you aren't required to lodge a tax return then the due date is 28 February following the annual tax period. No loss of revenue if extended, to extend to 30th June 21, at present it is 28th February. 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. :- Request for extension of due date for GST annual return of 2019-20. Furthermore, GST annual returns for 2019-20 can now be filed till 28 February 2021. Enhancements in E-Way Bill System www.ewaybillgst.gov.in. Extension of due dates of Income Tax Return (Income Tax Act) 1.1 Due date of filing of Returns and Audit Report Request for extension of due date for GST annual return of 2019-20. Your GST return and payment is due for the taxable period ending February. 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. 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. All Rights Reserved. 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. The extension of due date for GSTR 1 return for the month of July 2019 is 20.09.2019 without late fees. Therefore, we will try to update this due dates list as early as possible. Extension of due dates of Income Tax Return, Tax Audit, and GST Annual Return are as follows: 1. 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. 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. These are notified through Notifications 30/2020 to 36/2020 dated 03.04.2020 and Circular No. 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. Although GST has successfully covered a long walk in India, yet a large number of taxpayers across the nation feel it be difficult. 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. 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. Earlier, the due date was December 31. 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. 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. In Maharashtra still Covid 19 Restrictions for travel in local train and 30% staff. gst; News and Updates; Tags . Interest on Late GST Payment & Missing GST Return Due Date Penalty Important things relating to GSTR-3B: 1. December 8, 2018. Extension of due dates for Filing GST Returns. Lack of awareness regarding GST and low literacy ratio with respect to online services, internet issues in remote areas, etc. MAR 28. It consists of details regarding the outward and inward supplies made or received under different tax heads. 5. All GST dates . 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. Recently in Maharashtra and Mumbai region we have seen spike in Covid 19 and it is required strict following of Covid 19 guidelines. 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 31.10.2020 to 31.12.2020, according to press release by CBIC. 76/2020 – Central Tax dated 15.10.2020. However, GSTR 3B due date is the most important date for most of the taxpayers in India. Due to this, there has been an increasing demand to extend the due dates for various compliances. 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. Required fields are marked *, Notice: It seems you have Javascript disabled in your Browser. 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. India has been considerate and liberal to grant extensions for return filings owing to the pandemic, it said. Government has extended dates for filing of GST return due to COVID-19 pandemic. Also Read : Income Tax Extension For FY 19-20, Your email address will not be published. The due date is January 31, 2020 and the same will not be extended. Spike in Covid 19 guidelines issues in remote areas, etc the FY 2018-19 4. 1.5 crore rupees your good self will understand the problems of common tax and! 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