GSTR-3B due date for September 2020 tax period

By | October 18, 2020

Due dates for filing of Form GSTR-3B for the Tax Period of September, 2020 16/10/2020 Government of India, vide Notification No. 29/2020 – Central Tax, dated 23rd March, 2020, had staggered filing of Form GSTR-3B, for the tax periods of April to September, 2020. The due dates for filing of GSTR-3B returns for tax period of… Read More »

Category: GST

Notification No 78/2020 Central Tax : HSN Code in Tax Invoice from 01.04.2021

By | October 16, 2020

 HSN Code in Tax Invoice from 01.04.2021 NOTIFICATION NO. 78/2020 – CENTRAL TAX DATED 15-10-2020 [G.S.R. 638(E)] [F. NO. CBEC-20/06/09/2019-GST], In exercise of the powers conferred by the first proviso to rule 46 of the Central Goods and Services Tax Rules, 2017, the Central Board of Indirect Taxes and Customs, on the recommendations of the Council, hereby makes the following amendment in the notification of the Government of India in… Read More »

Notification No. 79/2020 Central Tax : CGST (Twelveth Amendment) Rules 2020

By | October 16, 2020

NOTIFICATION New Delhi, the 15th October, 2020 No. 79/2020–Central Tax G.S.R. 639(E).—In exercise of the powers conferred by section 164 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Central Government, on recommendations of the Council, hereby makes the following rules further to amend the Central Goods and Services Tax Rules,… Read More »

Notification No 77/2020 Central Tax : GST Annual Return Limit for FY 2019-20

By | October 16, 2020

NOTIFICATION New Delhi, the 15th October, 2020 No. 77/2020 – Central Tax G.S.R. 637(E).— In exercise of the powers conferred by section 148 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereinafter referred to as the said Act), the Central Government, on the recommendations of the Council, hereby makes the following… Read More »

Notification No. 76/2020 – Central Tax GSTR 3B dates for October 2020 to March, 2021

By | October 16, 2020

NOTIFICATION New Delhi, the 15th October, 2020 No. 76/2020 – Central Tax G.S.R. 636(E).— In exercise of the powers conferred by section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereafter in this notification referred to as the said Act), read with sub-rule (5) of rule 61 of the Central… Read More »

Notification No. 75/2020 – Central Tax GSTR1 Dates from October to March 2021 if turnover more than 1.5 crore

By | October 16, 2020

NOTIFICATION New Delhi, the 15th October, 2020 No. 75/2020 – Central Tax G.S.R. 635(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) (hereafter in this notification referred to as the said Act),… Read More »

Notification No 74/2020 – Central Tax GSTR 1 Dates for Oct 2020 to March 2021 if aggregate turnover upto Rs 1.5 Crore

By | October 16, 2020

MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION New Delhi, the 15th October, 2020 No. 74/2020 – Central Tax G.S.R. 634(E).—In exercise of the powers conferred by section 148 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereafter in this notification referred to as the… Read More »