Tag Archives: late fees

GST Number Cancellation if LATE FEES AND INTEREST NOT PAID, High Court decision

By | March 6, 2022

GST Number Cancellation if LATE FEES AND INTEREST NOT PAID, High Court decision Latika Ghosh Vs The Commercial Tax Officer/Assistant Commissioner (Calcutta High Court) MAT 112 of 2022 With IA No. CAN 1 of 2022 01/03/2022 This intra court mandamus appeal filed by the appellant challenging the order dated 20.12.2021 in WPA 19537/2021 by which… Read More »

ITR AY 2020-21 update Late Fees UDIN

By | January 2, 2021

ITR AY 2020-21 update Late Fees UDIN 01/01/2021   CBDT has extended the due date for filing Income Tax Returns for the Assessment Year 2020-21. Accordingly the ITRs are modified to update the 234A interest & 234F Fee calculation and the same is available for download. 01/01/2021   Timeline before which UDIN are to updated with respect… Read More »

New updates on GST Portal I GSTR 4I GSTR 10 I ITC Comparison table I CA Satbir singh

By | September 24, 2020

New updates on GST Portal I GSTR 4I GSTR 10 I ITC Comparison table I CA Satbir Singh Relief in late fees to Taxpayers filing Form GSTR-4 or 10 and change in navigation of Comparison of liability declared and ITC claimed report 23/09/2020 Relief to Composition Taxpayers in late fees for delayed filing of Form… Read More »

Notification No 53/2020 Central Tax : GSTR 1 Late Fees waiver for dealy

By | June 25, 2020

Seeks to provide relief by waiver of late fee for delay in furnishing outward statement in FORM GSTR-1 for tax periods for months from March, 2020 to June, 2020 for monthly filers and for quarters from January, 2020 to June, 2020 for quarterly filers To be published in the Gazette of India, Extraordinary, Part II,… Read More »