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Notification No.47/2020 - Central Tax dated 09.06.2020
Seeks to extend validity of e-way bills to 30.06.2020, which have been generated on or before 24.03.2020 and whose validity has expired on or after 20.03.2020.
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Notification No.46/2020 - Central Tax dated 09.06.2020
Seeks to extend the due date for passing order u/s 54(7) for GST refund.
In cases where notice has been issued for rejection of refund claim and where the time limit for issuance of order in terms of provisions of section 54(5) read with section 54(7) of CGST Act, 2017 falls during the period from 20.03.2020 to 29.06.2020, in such cases the time limit for issuance of the said order shall be extended to fifteen days after the receipt of reply to the notice from the registered person or the 30.06.2020, whichever is later.
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Notification No.45/2020 - Central Tax dated 09.06.2020
Seeks to extend the date for transition under GST from 31.05.2020 to 31.07.2020 on account of merger of erstwhile Union Territories of Daman and Diu & Dadar and Nagar Haveli.
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Notification No.44/2020 - Central Tax dated 08.06.2020
Seeks to notify effective date of 08.06.2020 for rule 67A of CGST Rules, 2017 for furnishing of NIL return in GSTR-3B by SMS.
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Dec
10 Dec
☑ Monthly | GSTR-7
GSTR-7 for the m/o Nov 2024 (For TDS Deductors u/s 51 - Section 39(3)).
☑ Monthly | GSTR-8
GSTR-8 for the m/o Nov 2024 [For TCS collection by E-Commerce Operators - Section 52(4)].
11 Dec
☑ Monthly | GSTR-1
GSTR-1 for the m/o Nov 2024 (Monthly Taxpayers) - N.No. 83/2020.
13 Dec
☑ Monthly | GSTR-5
GSTR-5 for the m/o Nov 2024 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]
☑ Monthly | GSTR-6
GSTR-6 for the m/o Nov 2024 [For Input Service Distributors - Rule 65 & Section 39(4)].
☑ Monthly | IFF
IFF for the m/o Nov 2024 (QRMP Taxpayers, Optional) - Rule 59(2).
20 Dec
☑ Monthly | GSTR-3B
GSTR-3B for the m/o Nov 2024 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.
☑ Monthly | GSTR-5A
GSTR-5A for the m/o Nov 2024 [Return by OIDAR Service Providers - Rule 64.]
25 Dec
☑ Monthly | PMT-06
PMT-06 Monthly tax payment for Nov 2024 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].
Taxpayers have a choice to pay tax either, as per -
28 Dec
☑ Monthly | GSTR-11
GSTR-11 for the m/o Nov 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
31 Dec
☑ Annual | GSTR-9
Last date to file GSTR-9 / GSTR-9C for FY 2023-24.