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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.

Quarter Due Date
Oct 2020 to Dec 2020 13.01.2021
Jan 2021 to Mar 2021 13.04.2021

Download Notification No.74/2020

__________

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.

Month Due Date
Oct 2020 11.11.2020
Nov 2020 11.12.2020
Dec 2020 11.01.2021
Jan 2021 11.02.2021
Feb 2021 11.03.2021
Mar 2021 11.04.2021

Download Notification No.75/2020

__________

 

Notification No.76/2020 - 15.10.2020

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

Month Due Date
Taxpayers having turnover more than Rs. 5 Crores  20th of Next Month
Taxpayers having turnover upto Rs. 5 Crores * 22nd of Next Month
Taxpayers having turnover upto Rs. 5 Crores ** 24th of Next Month

* 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

__________

 

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.

Download Notification No.77/2020

__________

 

Notification No.78/2020 - 15.10.2020

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

Taxpayers HSN Code
Taxpayers having turnover upto Rs. 5 Crores 4 Digit HSN 
Taxpayers having turnover more than Rs. 5 Crores 6 Digit HSN

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).

Download Notification No.78/2020

 

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Published by

TaxReply

on Oct 16, 2020

Comments


Yes
By: K.sulochana | Dt: Oct 16, 2020
Replied to K.sulochana
yes
By: Hitesh J Gurav | Dt: Oct 17, 2020
Replied to HITESH J GURAV
Yes
By: Yes | Dt: Oct 18, 2020


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