Notification No.74/2020 - 15.10.2020

Seekes to notifiy due date for GSTR-1 for taxpayers having turnover upto Rs. 1.5 crores for the quarter from Oct 2020 to Mar 2021.

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Notification No.75/2020 - 15.10.2020

Seekes to notifiy due date for GSTR-1 for taxpayers having turnover more than Rs. 1.5 crores for the months from Oct 2020 to Mar 2021.

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Notification No.76/2020 - 15.10.2020

Seekes to notifiy due date for GSTR-3B for the months from Oct 2020 to Mar 2021.

* State Category I - Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.

** State Catefoty II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.

Download Notificatiom No.76/2020

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Notification No.77/2020 - 15.10.2020

Seeks to make GSTR-9 optional for FY 2019-20 for taxpayers having turnover upto Rs 2 crores. Earlier it was optional for FY 2017-18 and FY 2018-19 only.

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Notification No.78/2020 - 15.10.2020

Revised guidlines for quoting HSN / SAC Codes on invoices w.e.f. 01.04.2021.

Exception:

Provided that a taxpayer having turnover up to Rs. 5 Crores may not mention the number of digits of HSN Code, as specified above in respect of supplies made to unregistered persons (i.e. B2C Invoices).

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