Due Date Archives - TLD - DineshGangrade

CBIC vide Notification No. 01/2021-Integrated Tax Dated: 1st May, 2021 provides Relaxation in the interest rate based on Turnover to those

Notification No. 14/2021- Central Tax dated 01-May-2021

Seeks to extend specified compliances falling between 15.04.2021 to 30.05.2021 till 31.05.2021 in exercise of powers under section 168A of

Seeks to make third amendment (2021) to CGST Rules. Notification No. 13/2021- Central Tax Dated: 1st May, 2021 – Conditions

Seeks to extend the due date of furnishing FORM GSTR-1 for April, 2021 GSTR-1 due date for April 2021 extended

Seeks to extend the due date for furnishing of FORM ITC-04 for the period Jan-March, 2021 till 31st May, 2021.

Seeks to extend the due date for filing FORM GSTR-4 for financial year 2020-21 to 31.05.2021 CBIC extends the due

Seeks to amend notification no. 76/2018-Central Tax in order to provide waiver of late fees for specified taxpayers and specified

To provide lower rate of interest for the m/o March 2021, April 2021 & quarter ending March 2021 for tax

Seeks to extend the time limit for furnishing of the annual return specified under section 44 of CGST Act, 2017

To amend notification no. 41/2020-Central Tax dt. 05.05.2020 to extend due date of return under Section 44 till 31.12.2020. –