Tag: GST Return (GSTR)

CBIC has extended the due date for filing of GST Return in Form GSTR 3B for the month of ‘April 2022’ upto 24/05/2022, vide Central Tax Notification 5/2022 dt. …

CBIC has extended the last date for filing of Annual GST Return (GSTR 9/ 9C) for Financial Year 2020-21, from 31/12/2021 to 28/02/2022, vide CGST (10th Amendment) Rules 2021 …

GSTN has issued Advisory stating that the 'Blocking of E-Way Bill (EWB) generation facility' has been resumed on the 'E Way Bill Portal'. Taxpayers who wish to continue to …

CBIC has further extended last date to avail benefit of the ‘GSTR-3B late fee Amnesty Scheme’ from 31/08/2021 to 30/11/2021 (i.e. relief for taxpayers by way of reduction/ waiver …

GSTN has issued an Advisory on the requirement of mention of specified number of Digits of HSN Code in the Tax Invoice and errors being faced while filing GSTR …

GSTN has issued Advisory to file all pending GSTR 3B returns, in view of implementation of CGST Rule 59(6) restricting filing of GSTR 1 where GSTR 3B has not …

CBIC notifies omission of provisions u/s 35(5) of the CGST Act, 2017 relating to submission of audited annual reconciliation statement in Form GSTR 9C, i.e. now Annual GST Return …

GST Council, in its 40th Meeting held on 12th June 2020 has recommended to reduce/ waive the interest/ late fee for delayed filing of GSTR 3B by small taxpayers …

  GSTR 1: Monthly Due Dates (April to September 2020 CBIC notifies monthly GSTR 1 return filing due dates for the period April 2020 to September 2020, as 11th …

CBIC notifies the staggered due dates (i.e. 20th, 22nd & 24th each month) for filing of monthly summary return in Form GSTR 3B and for Tax Payment, during the …