Gst Due Date Related Articles

Jun - 2021

07

2021 Extension in Due Dates of Various GST Compliance

2021 Extension in Due Dates of Various GST Compliance

2021 Extension in Due Dates of Various GST Compliance Because of the challenges faced by taxpayers in meeting the statutory and regulatory compliances under GST law due to the outbreak of the second wave of COVID-19, The Central Board of Indirect Taxes and Customs (CBIC), vide various notification ...

Oct - 2019

11

GST Due Date Extension - 37th GST Council Meeting

GST Due Date Extension - 37th GST Council Meeting

GST Due Date Extension - 37th GST Council Meeting As per the 37th GST Council meeting, Government of India has issued a notification No. 48/2019 on 9th October 2019. Through this notification, CBIC provides relief to registered persons in Jammu and Kashmir by extending due dates of Form GSTR-1, GST ...

Nov - 2018

17

Filing of Form GST ITC-03

Filing of Form GST ITC-03

Filing of Form GST ITC-03 Form GST ITC-03 is filed by a taxpayer who is liable to pay an amount that is equal to the input tax credit through cash ledger or electronic credit. This form is filed under certain circumstances when the input tax credit that has been availed has to be reversed. Input Ta ...

Nov - 2018

12

Deferred Payment of GST

Deferred Payment of GST

Deferred Payment of GST The GST Act facilitates the taxpayers to make deferred payments and to make payments in instalments. An application for this cause should be made in form GST DRC - 20. This application can be filed by a taxpayer to apply for one of the following two options when the payment ...

May - 2018

21

GSTR3B Due Date for April 2018

GSTR3B Due Date for April 2018

GSTR3B Due Date for April 2018 The GSTR3B due date for April, 2018 has been extended upto 22 May, 2018. Normally, the GST3B returns are due on the 20th of each month. Hence, the GSTR3B return for the month of April would normally be 20th May 2018. However, due to a glitch in the GST Portal, the GST ...

Dec - 2017

16

Relevant Date for GST Refunds

Relevant Date for GST Refunds

Relevant Date for GST Refunds When it comes to refunds in GST, the concept of relevant date plays a vital role, as the application for refund has to be made within two years of the relevant date. In this article, we look at relevant date for GST refunds in detail. Export of Goods out of India Wit ...

Sep - 2017

05

GSTR 1, GSTR 2 and GSTR 3 Return Due Date Extended

GSTR 1, GSTR 2 and GSTR 3 Return Due Date Extended

GSTR 1, GSTR 2 and GSTR 3 Return Due Date Extended The Government extended the due date for filing GSTR 1, GSTR 2 and GSTR 3 return to help businesses comply with the new regulations. Prior to the announcement, GSTR 1 for July and August was due on 5th September and 16th September. GSTR 2 for July ...

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