1. GSTR 1/ IFF FACILITY: DUE DATE Particulars Month Due Date Extended Due Date GSTR 1 (Monthly Scheme) April 2021 11 May 2021 26 May 2021 IFF Facility (QRMP Scheme) April 2021 13 May 2021 28 May 2021 2. GSTR 3B (Monthly Scheme): DUE DATE, TAX PAYMENT, LATE FEES, AND INTEREST Turnover in Previous Financial […]
Festival season has arrived and Diwali is one of the biggest festivals in India. These are the times when people give gifts, sweets to their friends, relatives, employees, family, and clients. Our question is that Whether the input tax credit would be available for the purchase of Diwali gifts? Here we discuss the 2 scenarios […]
CBIC issued notifications on 21 September 2020 to waive off the late fees payable in case of delay filling of GSTR-4 (for composition dealers) and GSTR-10 (Final Return). Notification No. 67/2020 – Central Tax Dated 21.09.2020 GSTR-4 for composition dealers Tax Period Maximum Late Fees Time period of filing July 2017 to March 2020 Nil […]
