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Madhya Pradesh High Court dismissed the petition of petitioner seeking a direction to be issued to GST department to conduct the search operations in the presence of advocate of petitioner.

    

Rahul Gandhi tweeted that GST implementation failure will be future case study by Harvard Business School

    

CBIC Press Note for capping the late fees to Rs. 500/- per GSTR-3B return

    

Rule 67A substituted to notify GSTR-1 filing with OTP for taxpayers having NIL details of outward supply. The new rule to be effective from 01st July 2020.

    

Gujarat High Court rejected the writ petition challanging the legal validity of Rule 142(1)(a) of CGST Rules and denied to declare the same as ultra vires.

    

DGGI unveiled tax evasion by unregistered Pan Masala/Gutkha manufacturing unit in Delhi

    

Late fee paid in excess of the Notification No. 57/2020 shall be re-credited to the taxpayers.

    

Penalty relief for late filing of GSTR-3B - Notification No.57/2020 dated 30.06.2020

    

NAA confirms profiteering charges against Pivotal Infrasturcture Pvt. Ltd. and directs the company to refund the amount of Rs. 2.97 Crores to buyers.

    

EMAAR MGF found guilty for profiteering of Rs. 19 crores by National Anti-Profiteering Authority.

    
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Revised GST due dates and penalty for late filing.

GSTR-3B - Taxpayer having turnover more than Rs. 5 Crore in the preceding FY

Month

Due Date

Notification (click to open)

Feb 2020

24.06.2020 (Penalty from 21.03.2020)

Notification No.52/2020

Mar 2020

24.06.2020 (Penalty from 21.04.2020)

Notification No.52/2020

Apr 2020

24.06.2020 (Penalty from 21.05.2020)

Notification No.52/2020

May 2020

27.06.2020 (Penalty from 28.06.2020)

Notification No.36/2020

 

GSTR 3B - Taxpayer having turnover upto Rs. 5 Crore in the preceding FY
(State Category I)*

Month

Due Date

Notification (click to open)

Feb 2020

30.06.2020 (Penalty from 23.03.2020)

Notification No.52/2020

Mar 2020

03.07.2020 (Penalty from 23.04.2020)

Notification No.52/2020

Apr 2020

06.07.2020 (Penalty from 23.05.2020)

Notification No.52/2020

May 2020

12.09.2020 (Penalty from 13.07.2020)

Notification No.52/2020 & Notification No.36/2020

June 2020

23.09.2020 (Penalty from 23.07.2020)

Notification No.52/2020

July 2020

27.09.2020 (Penalty from 23.08.2020)

Notification No.52/2020

Aug 2020

01.10.2020 (Penalty from 02.10.2020)

Notification No.54/2020

 

GSTR 3B - Taxpayer having turnover upto Rs. 5 Crore in the preceding FY
(State Category II)**

Month

Date

Notification (click to open)

Feb 2020

30.06.2020 (Penalty from 25.03.2020)

Notification No.52/2020

Mar 2020

05.07.2020 (Penalty from 25.04.2020)

Notification No.52/2020

Apr 2020

09.07.2020 (Penalty from 25.05.2020)

Notification No.52/2020

May 2020

15.09.2020 (Penalty from 15.07.2020)

Notification No.52/2020 & Notification No.36/2020

June 2020

25.09.2020 (Penalty from 25.07.2020)

Notification No.52/2020

July 2020

29.09.2020 (Penalty from 25.08.2020)

Notification No.52/2020

Aug 2020

03.10.2020 (Penalty from 04.10.2020)

Notification No.54/2020

 

GSTR 1 – All Taxpayers

Month

Date

Notification (click to open)

Mar 2020

10.07.2020 (Penalty from 12.04.2020)

Notification No.53/2020

Apr 2020

24.07.2020 (Penalty from 12.05.2020)

Notification No.53/2020

May 2020

28.07.2020 (Penalty from 12.06.2020)

Notification No.53/2020

June 2020

05.08.2020 (Penalty from 12.07.2020)

Notification No.53/2020

Quarterly

(Jan – Mar)

17.07.2020 (Penalty from 01.05.2020)

Notification No.53/2020

Quarterly

(Apr – June)

03.08.2020 (Penalty from 01.08.2020)

Notification No.53/2020

 

Composite Taxpayers

Month & Form

Date

Notification (click to open)

Form CMP-08

Quarterly (Jan – Mar)

07.07.2020 (Penalty from 08.07.2020)

Notification No.34/2020

Form GSTR-4

FY 2019-20

15.07.2020 (Penalty from 16.07.2020)

Notification No.34/2020

 

* 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.

 


Check interest waiver also.

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Posted by

TaxReply

on Jun 29, 2020

Comments


Why put penalty in lockdown periods
By: Shunmugapandian | Dt: Jun 29, 2020
MOST IMPORTANT INFORMATION THANK YOU VERY MUCH SIR /
MADAM
By: M Bala | Dt: Jun 29, 2020


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