To Do - Current Month
3 - August:
GST Waiver of Late Fee
Last Day for complete Waiver of Late Fee for GSTR-1 of April-June 2020 [For All Taxpayers filing Quarterly GSTR-1]

5 - August:
GST Waiver of Late Fee
Last Day for complete Waiver of Late Fee for GSTR-1 of June 2020 [For All Taxpayers]

11 - August:
GST Outward Supplies Statement GSTR-1
For July [For all Taxpayers whose aggregate turnover of previous year exceeds 1.50 crore]

20 - August:
GST Payment & Return GSTR-3B
For July [For Taxpayers having aggregate turnover during previous year exceeds 5 crore]

22 - August:
GST Payment & Return GSTR-3B
For July [For Taxpayers having aggregate turnover during previous year upto 5 crore and principal place situated in specified States]

24 - August:
GST Payment & Return GSTR-3B
For July [For Taxpayers having aggregate turnover during previous year upto 5 crore and principal place situated in specified States]

 To Do - Next Month
11 - September :
GST Outward Supplies Statement GSTR-1
For August [For all Taxpayers whose aggregate turnover of previous year exceeds 1.50 crore]

12 - September :
GST Waiver of Interest and Late Fee
Last Day for complete Waiver of Interest and Late Fee for GSTR-3B of May 2020 [For Taxpayers having aggregate turnover during previous year upto 5 crore and principal place situated in specified States]

15 - September :
GST Waiver of Interest and Late Fee
Last Day for complete Waiver of Interest and Late Fee for GSTR-3B of May 2020 [For Taxpayers having aggregate turnover during previous year upto 5 crore and principal place situated in specified States]

20 - September :
GST Payment & Return GSTR-3B
For August [For Taxpayers having aggregate turnover during previous year exceeds 5 crore]

23 - September :
GST Waiver of Interest and Late Fee
Last Day for complete Waiver of Interest and Late Fee for GSTR-3B of June 2020 [For Taxpayers having aggregate turnover during previous year upto 5 crore and principal place situated in specified States]

25 - September :
GST Waiver of Interest and Late Fee
Last Day for complete Waiver of Interest and Late Fee for GSTR-3B of June 2020 [For Taxpayers having aggregate turnover during previous year upto 5 crore and principal place situated in specified States]

27 - September :
GST Waiver of Interest and Late Fee
Last Day for complete Waiver of Interest and Late Fee for GSTR-3B of July 2020 [For Taxpayers having aggregate turnover during previous year upto 5 crore and principal place situated in specified States]

29 - September :
GST Waiver of Interest and Late Fee
Last Day for complete Waiver of Interest and Late Fee for GSTR-3B of July 2020 [For Taxpayers having aggregate turnover during previous year upto 5 crore and principal place situated in specified States]

30 - September :
GST Interest Concession
Last Day for Consessional Interest @9% p.a. for February to July 2020 [For Taxpayers having aggregate turnover during previous year upto 5 crore]

30 - September :
GST Concessional Waiver of Late Fee
Last Day for Concessional Waiver of Late Fee for GSTR-3B of Feburay to July 2020 [For All Taxpayers]

30 - September :
GST Annual Return and Report
For FY 2018-19

K N O W L E D G E     A R E A

Act
Rules and Forms
Notifications and Circulars
Judgements and Rulings
Tools and Utilities
Presentations and Procedures

Members Login

 

   User ID  

   Pass

   Category

Forget Password ?

 C O M P L I A N C E S
 
  • GST Registrations
     
  • GST Statements & Returns
     LATEST NEWS
    GST-Interest and Late Fee waiver given for Mar to August 2020. [Refer Charts]


    GST-Late Fee Reduction and Waiver for all pending GSTR-3B for the period July 2017 to January 2020.


    GST-Extended Due Date to file GSTR-9 and GSTR-9C for FY 2018-19 till 30-9-2020.


     

    | About Us | Terms of Use and Disclaimer | Contact us |

    Web Site owned and maintained by ASK Solutions
    Copyrights 2017, ASK Solutions, All rights reserved
    Email: info@meraconsultant.com