Taxpayers (Normal/TDS/TCS) Register Now If you are unable to complete your GST reporting by then, you can file an estimated GST return based on information available to you, on a best-efforts basis. How do I file intimation about voluntary payment? For best results, download and open this form in Adobe Reader. GSTHero is a government authorized GST Suvidha Provider. He has vast knowledge of Goods and Services Tax related regulations including GST Return Filing, e-Invoicing, e-way bill. FORM GST ANX-1 and FORM GST ANX-2. This interest is calculated by the registered taxpayer on the amount of tax liability outstanding. The month of November-20 will tend to keep you busy with the festivities, & GSTHero is here to keep you updated & reminded of the GST Return Due Dates amid the rush. Form GST CMP – 02 is an online application form that needs to be filed by any taxpayer who is registered as a normal taxpayer under GST. Form of returns and payment for GST: Direction 2020/01 GST Direction 2020/01 March 2020 The following Direction is made by the Comptroller of Revenue using powers given to him under Article 41 (1) of the GST Law 2007 (as amended). GST Return Form * Indicates a required field: GST Registered Name * ... GST on Purchases in boxes 4 & 5 ... To the best of my knowledge and belief, the particulars given on this GST Return are true, complete and correct. GST Refund on Exports: A Detailed Guide and Changes In New GST Return. GST Form No. Lodge your Grievance using self-service Help Desk Portal. Atish Dhavale is a GST Expert. Goods and services tax (GST) is a broad-based tax of 10% on most goods, services and other items sold or consumed in Australia. Furthermore, the interest is calculated from the day succeeding the due date for filing the GST return until the date of payment of tax by the taxpayer. We provide GST Compliance, E-Invoicing Integrated Solution and E-Way Bill Automation for both Businesses and Tax Practitioners. Quoting of DIN Mandatory on All Kinds of Department’s Communications 5 Crore: 31st December 2020 2 Crore or opted to file Annual Return: 31st December 2020: GSTR 9A: Annual Return: 31st December 2020: GSTR 9C: Reconciliation Statement/Audit Report for taxpayers having a turnover of more than Rs. How can I use the Returns Offline tool?
To avoid demand notices and penalty from Income Tax Department it is important to check Form 26AS carefully before filing the Income Tax Return and; This form also allows for a speedy processing of return. Save my name, email, and website in this browser for the next time I comment. . 2 SCHEDULE A Computation of Taxable Gifts (Including transfers in trust) (see instructions) A . GSTR 4 return revisions under 32nd GST council meeting: File annually return rather of quarterly along with tax paid to be a quarterly basis. If you are required to account for GST under the reverse charge regime, indicate ‘Yes’ and state the value of imported services that is subject to GST in Box 14. The major change brought is automation. Read our article: Last Date for Filing Annual GST Return for FY 2020 Extended To March 31. Form of returns and payment for GST: Direction 2020/01. 84/2020- Central Tax, dated 10.11.2020, a registered person who is required to furnish a return in FORM GSTR-3B, and who has an aggregate turnover of up to 5 crore rupees in the preceding financial year, is eligible for the QRMP Scheme. GST Returns Reflecting in Income Tax Passbook ceptionally, during any economic disruption caused by Coronavirus, payments of tax due for the following accounting periods may be postponed until further notice provided that returns continue to be filed as directed above. It replaces Direction 2018/01, which is withdrawn from the date of this Direction, and has effect from 13 March 2020. CBIC extends the due date of filing GST return in form- GSTR-4 to 31st October, 2020 GSTR 4 now available for filing Annual return GSTR-4 is now live for filing on GST portal. __CONFIG_lead_generation_code__, __CONFIG_lead_generation_code__