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GSTN confirmed that changes in late fees made vide Notification No. 57/2020 has been incorporated on GST portal and late fee paid in excess of the said notification shall be re-credited to the taxpayers.

 


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Author:

TaxReply


Jul 1, 2020

Comments


It should be from 1st July 2017 because due to the decisions of the present government every taxpayer facing panic situations specially the tax practitioners. I have paid late fee near about 1 lakh rupees and number of clients paid lakhs of penalty and the government gave waver then what about the taxpayers who paid.
By: Adv Rizwan Momin | Dt: Jul 2, 2020
I have gst client some client is late fee piad ten thousand per month but now the notificicatin passes by department in wàiver of penality than return amount of penality paid by excess amount as per notification .
By: Jagdish Chandra | Dt: Jul 2, 2020
Effective Date is 25/06/2020. i hope re-credit not from July 2017.
By: Bharathi Ramanathan | Dt: Jul 2, 2020


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10 Mar

☑ Monthly | GSTR-7

GSTR-7 for the m/o Feb 2024 (For TDS Deductors u/s 51 - Section 39(3)).

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11 Mar

☑ Monthly | GSTR-1

GSTR-1 for the m/o Feb 2024 (Monthly Taxpayers) - N.No. 83/2020.

13 Mar

☑ Monthly | GSTR-5

GSTR-5 for the m/o Feb 2024 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly | GSTR-6

GSTR-6 for the m/o Feb 2024 [For Input Service Distributors - Rule 65 & Section 39(4)].

☑ Monthly | IFF

IFF for the m/o Feb 2024 (QRMP Taxpayers, Optional) - Rule 59(2).

20 Mar

☑ Monthly | GSTR-3B

GSTR-3B for the m/o Feb 2024 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o Feb 2024 [Return by OIDAR Service Providers - Rule 64.]

25 Mar

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Feb 2024 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].

Taxpayers have a choice to pay tax either, as per -  

A) Fixed Sum Method OR 
B) Self assessment basis subject to interest on short payment of taxes.
(Notification No.85/2020 - CT)
 
28 Mar

☑ Monthly | GSTR-11

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

31 Mar

☑ Annual | CMP-02

Last date to opt-in from regular scheme to composition scheme under GST for FY 2024-25 [Rule - 3 of CGST Rules.]

☑ Annual | GTA

Closing Date of window on GST Portal for Opt-in / Opt-out for Forward Charge / Reverse Charge by GTA for FY 2024-25 [Notification No.06/2023 - CT(R) dated 26.07.2023]