Due Date Archives - TLD - DineshGangrade

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Notification No. 01/2021-Integrated Tax dated 1 May, 2021

June 6, 2021June 6, 2021 admin Due Date, goods and services tax, GST, GST Interest, GST Notifications, GSTR 3B, GSTR 4, IGST

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

May 2, 2021 admin CGST, Due Date, goods and services tax, GST, GST Notifications

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

Notification No. 13/2021- Central Tax dated 01-May-2021

May 2, 2021May 2, 2021 admin CGST, Due Date, goods and services tax, GST, GST Notifications, GST Rules, GSTR 3B, input tax credit

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

Notification No. 12/2021- Central Tax dated 01-May-2021

May 2, 2021May 2, 2021 admin CGST, Due Date, goods and services tax, GST, GST Notifications, GSTR 1

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

Notification No. 11/2021-Central Tax dated 01-May-2021

May 2, 2021May 2, 2021 admin CGST, Due Date, goods and services tax, GST, GST ITC-04, GST Notifications, input tax credit

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

Notification No. 10/2021- Central Tax dated 01-May-2021

May 2, 2021May 2, 2021 admin CGST, Due Date, goods and services tax, GST, GST Composition Scheme, GST Notifications, GSTR 4

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

Notification No. 09/2021- Central Tax dated 01-May-2021

May 2, 2021May 2, 2021 admin CGST, Due Date, FORM GSTR-3B, goods and services tax, GST, GST Notifications, Section 128, Section 47

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

Notification No. 08/2021- Central Tax Dated: 1st May, 2021

May 2, 2021May 2, 2021 admin CGST, Due Date, Form GST CMP-08, FORM GSTR-3B, goods and services tax, GST, GST Interest, GST Notifications, GSTR 4, Section 148 - CGSTACT, Section 50

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

Notification No. 04/2021– Central Tax

April 3, 2021April 4, 2021 admin Due Date, goods and services tax, GST, GST Audit, GST Notifications, GSTR 9, GSTR 9C

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

Notification 80/2020-Central Tax dated 28 Oct 2020

October 29, 2020October 29, 2020 admin Due Date, goods and services tax, GST, GST Notifications, GSTR 9, GSTR 9A, GSTR 9C

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. –