Category Archives: GST

Extension in dates of various GST Compliances for GST Taxpayers

By | May 5, 2021

Extension in dates of various GST Compliances for GST Taxpayers 04/05/2021 Government has extended the dates of various compliances by Taxpayers under GST, through Central Tax Notification Nos. 10/2021, 11/2021, 12/20211, 13/2021, 14/2021, all dated 1st May, 2021. The details are summarized below: D. Filing of Form GSTR-1/IFF by Normal Taxpayers:   Sl.No. Return Type(Form) To be filed by Tax… Read More »

Category: GST

Notification No. 13/2021 – Central Tax IFF and ITC Due date extended April, 2021

By | May 2, 2021

NOTIFICATION New Delhi, the 1st May, 2021 No. 13/2021 – Central Tax G.S.R. 309(E).—In exercise of the powers conferred by section 164 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Government, on the recommendations of the Council, hereby makes the following rules further to amend the Central Goods and Services… Read More »

Notification No. 12/2021- Central Tax GSTR – 1 Due date extended for April, 2021

By | May 2, 2021

NOTIFICATION New Delhi, the 1st May, 2021 No. 12/2021- Central Tax G.S.R. 308(E).—In exercise of the powers conferred by the second proviso to sub-section (1) of section 37 read with section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Commissioner, on the recommendations of the Council, hereby makes the… Read More »

Notification No. 11/2021- Central Tax ITC-04 due date extended for Jan-Mar, 21

By | May 2, 2021

Notification No. 11/2021- Central Tax ITC-04 due date extended for Jan-Mar, 21 NOTIFICATION New Delhi, the 1st May, 2021 No. 11/2021- Central Tax G.S.R. 307(E).—In exercise of the powers conferred by section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017) and sub-rule (3) of rule 45 of the Central Goods… Read More »

Notification No. 10/2021- Central Tax GSTR 4 F.Y. 2020-21 date extended

By | May 2, 2021

GSTR 4 DUE DATE EXTENSION F.Y. 20-21 NOTIFICATION New Delhi, the 1st May, 2021 No. 10/2021- Central Tax G.S.R. 306(E).—In exercise of the powers conferred by section 148 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Government, on the recommendations of the Council, hereby makes the following further amendments in… Read More »

Notification No. 08/2021- Central Tax : GST Interest Rates reduced

By | May 2, 2021

MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION New Delhi, the 1st May, 2021 No. 08/2021- Central Tax G.S.R. 304(E).—In exercise of the powers conferred by sub-section (1) of section 50 of the Central Goods and Services Tax Act, 2017 (12 of 2017) read with section 148 of the… Read More »