Category Archives: GST

Notification No 56/2020 Central Tax : GST Refund passing order date extended

By | June 28, 2020

Notification No 56/2020 Central Tax Seeks to amend notification no. 46/2020-Central Tax in order to further extend period to pass order under Section 54(7) of CGST Act till 31.08.2020 or in some cases upto fifteen days thereafter. [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India… Read More »

Notification No 55/2020 Central Tax GST Dates Extended till 31.08.2020

By | June 28, 2020

Seeks to amend notification no. 35/2020-Central Tax in order to extend due date of compliance which falls during the period from “20.03.2020 to 30.08.2020” till 31.08.2020. [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes… Read More »

GST Late Fees Chart for GSTR 3B and GSTR 1

By | June 27, 2020

Relief in late fee to Taxpayers filing Form GSTR-3B and Form GSTR-1 25/06/2020 Due to COVID-19 pandemic and challenges faced by taxpayers, Government has extended dates for GST filings. These are notified vide Notifications 51 to 54/2020 dated 24.06.2020. A Circular No. 141/1/2020-GST dated 24th June, 2020 has also been issued in this regard. Late Fee Relief to Normal… Read More »

Category: GST

GST Interest Chart for delay in filing GSTR 3B

By | June 27, 2020

Relief in payment of interest to Taxpayers filing Form GSTR-3B 25/06/2020 3. Relief in Payment of Interest to Normal Taxpayers filing Form GSTR-3B: a. Taxpayers having aggregate turnover > Rs. 5 Cr. in preceding FY Tax period Due Date No interest payable till Interest payable @ 9% from & till Interest payable @ 18% from Feb,… Read More »

Category: GST

Relief in opting for Composition by Taxpayers & filing other Returns

By | June 27, 2020

Relief in opting for Composition by Taxpayers & filing other Returns 25/06/2020 Due to COVID-19 pandemic and challenges faced by taxpayers, Government has extended dates for GST filings. These are notified in Notifications 30, 34 & 35/2020 dated 03.04.2020 & 47/2020 dated 09.06.2020. 4.Opt in for Composition in FY 2020-21 Normal Taxpayers wanting to opt for Composition should not… Read More »

Category: GST