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Due date for furnishing Annual Return in GSTR-9 and GSTR 9C for FY 2018-19 has been extended from 30.09.2020 to 31.10.2020. Notification to be followed.

 


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Author:

TaxReply


Sep 30, 2020

Comments


Thanks
By: Kamlesh Kumar Kanaujia | Dt: Sep 30, 2020
Sir/Madam
I requested to you plz extened GST 9 &9C
By: Anil Naganure | Dt: Sep 30, 2020
Really what is providing information is updated subject. Thanks.
By: M.durgaprasad | Dt: Sep 30, 2020
Pls add
By: Jyothi | Dt: Sep 30, 2020
Thanks
By: R.aron Raj | Dt: Sep 30, 2020


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GST News (Updates)


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25
Apr
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M
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W
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F
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25 Apr

☑ Half-Yearly | ITC-04

ITC-04 for the half year (Oct - Mar 2024) (For taxpayers > 5 Cr. Turnover) - Rule 45.

☑ Annual | ITC-04

ITC-04 for the FY 2023-24 (For taxpayers upto 5 Cr. Turnover) - Rule 45.

28 Apr

☑ Monthly | GSTR-11

GSTR-11 for the m/o Mar 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Apr

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2023-24 by Composite Taxpayer (Rule 62).

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2024 (Rule 61A)