Stakeholders may note that the due date for filing GST Annual Return for FY 2019-20 is 31st December 2020. PF payment due dates for FY 2019-20 for tax audit reporting While preparing Tax Audit Report in Form 3CD it is important to fill due date of payment to various Employees contribution fund and actual payment of the contribution. In case TDS returns are filed after the due date, or there are discrepancies in the return forms, the following penalties shall become applicable: Penalty under Section 234E: Under this section of the Income Tax Act, the deductor will be charged Rs.200 per day until TDS is paid, but the penalty amount cannot be more than the TDS amount. The due date for filing Form GSTR-4 Annual Return is 30th of the month succeeding the financial year or as extended by Government, from time to time. ISD return under gst due date extension. The due date for filing Form GSTR-4 Annual Return is 30th of the month succeeding the financial year or as extended by Government, from time to time. The standard GST Return due date of filing for GSTR 3b is 20th of Next month. GST Return Filing Deadline: The government has extended the due date for furnishing annual GST or goods and services tax returns for the financial year 2019-20 … the late fee for non-filing of GSTR-9 is Rs.100 per day per Act. CBIC extends Last Date for GST Annual return (FY 2019-20) Dec 30, 2020 GST , Updates Kewal Garg CBIC further extends last date for filing of Annual GST Return/ Reconciliation in FORM GSTR 9/ 9A/ 9C for the financial year 2019-20 upto 28th February 2021, vide Central Tax Notification 95/2020, in line with GOI Press Release dt. Now, businessmen will get two more months to file the return. Before this, the due date for filing Annual GST Return (GSTR-9 and GSTR-9C) was 31st December. Yesterday night a news was published in hindubusinessline.com wherein it was stated that the last date of filing annual GST return for FY 2019-20 has been extended from 31st December,2020 to 31st March,2020. For FY 2019-20, those registered persons whose aggregate turnover in a financial year does not exceed Two Crore rupees and who have not furnished the annual return under shall have the option to furnish the annual return. 95/2020 – Central Tax dated December 30, 2020 has extended the due date for furnishing Annual GST Returns (GSTR-9) for the financial year 2019-20, from December 31, 2020 till February 28, 2021.. Now, taxpayer having aggregate annual turnover above Rs 2 crore can file the annual return, using Form GSTR-9, as well as the reconciliation … 15-10-2020. For FY 2019-20, it has to be filed by 31/10/2020 . If you aren't required to lodge a tax return then the due date is 28 February following the annual tax period. The major concern among the taxpayers is the GSTR 9 Applicability for FY 2019-20.So before filing GSTR 9 and GSTR 9C every one must know, whether it is mandatory to file these returns or not. The CBIC vide Notification No. The due date for furnishing Annual GST Returns (GSTR 9 and 9C Form) for the financial year (FY) 2019-20 is delayed by the CBIC to 28 th February 2021 based on challenges faced by the companies due to COVID-19. Check-out Taxmann’s GST Audit & Annual Returns | This book provides a complete guide on the filing of ‘GST Annual Return and Reconciliation Statement in GST Audit’. The Central Board of Indirect Taxes and Customs (CBIC) extended the due date for filing of annual GST returns for 2019-20 by composition dealers by 2 months to October 31. The GST Council, in its 37th meeting held at Goa provided relief to MSMEs by allowing them waiver to file GSTR 9 and GSTR-9A. Demands were made to extend the due date because of pandemic and the due dated for FY 2018-19 was 31 st December. For FY 2019-29 income tax return filing due date is 31 July 2020. PF payment due date for March 2020 C onsidering the unprecedented situation created by COVID-19 and lockdown announced by the Central Government from 24.03.2020 midnight onwards to prevent the spread of Covid-19, the due date for filing of Electronic Challan Cum Return (ECR) for wage month March, 2020 is extended up to 15.05.2020 for employers … The due date to lodge and pay your annual GST return is 31 October. The due date for filing GST Annual Return (GSTR-9) and GST Audit (GSTR-9C) for FY 2019-20 is 31st December, 2020 has further extended due dates for filing of Income Tax Returns (ITR), Tax Audit/ Transfer Pricing Report (TAR/ TPR) for FY 2019-20/ Ay 2020-21, Vivad Se Vishwas Scheme and Annual GST Return (FY 2019-20). The due date for filing of GST Annual Return for F.Y 2019-20 has bee extended to March 31, 2021. CBIC has notified extension in due date of filing GST Annual Return for FY 2019-20 till 28.02.2021. The government had in May extended the last date for filing annual GST return for financial year 2018-19 by three months till September 2020. Until the FY 2018-19, the due date was 18th of the month after the end of the quarter. LLP Due Date Compliance Calendar FY 2019-20. As per Section 44(1) of the CGST Act,2017 the annual return is to be furnished by 31st December of the next fiscal. The Due date for filing Annual GSTR4 is 30 th April of next financial year. On the demand of industry participants. And for audit case Tax filing due date is 30 September 2020. Interestingly, a utility for filing GSTR-9 & GSTR-9C has been made available recently only. 30th Dec. 2020 . As an example, Mr. Kapoor may be a composition taxpayer who must file his annual return for the fiscal year 2017-18. Every LLP registered before 31 March 2020 shall file income tax return. i.e "Details of contributions received from employees for various funds as referred to in section 36(1)(va)" Most commonly reported … Due Date of GST Annual Return, GSTR 9 & GSTR 9C for FY 2019-20 is 31st December, 2020. Also this article includes gstr 6 due date extended notification. Deadlines for filing I-T, GST returns extended; Deadlines for filing I-T, GST returns extended Income Tax Return (ITR) Filing FY 2019-20 Last Date: The deadline for companies and individuals who need to get their accounts audited too have been extended by 15 days till February 15, the Finance Ministry said in a statement. If you use a registered tax or BAS agent, different dates may apply. Accordingly the annual return for FY 2019-20 is to be furnished by 31-12-2020. Due date for Filing of Annual Return. The GSTR 3b due date for October 2020 to March 2020 are notified by notification no. Read the Full Notification Here: https://bit.ly/3n0q8JB. LLP with nil / no transaction is also required to file income tax return. GSTR 4 is required to be filed annually basis (Before 31.03.2019, GSTR 4 was quarterly return). GSTR-4 used to be a quarterly return till FY 2018-19, before being converted into annual frequency from FY 2019-20 by the Central Board of Indirect Taxes & Custom (CBIC). The time limit to file GSTR-4 annual returns for the FY 2019-20 by the composition dealers had been extended till July 15, 2020 on April 3, 2020. ... the due date for filing of annual return … There is also a penalty for the late filing of GSTR-9 annual return. However till now there is no official notification or press release or tweet in this regard. GSTR 6 return due date extension notification til 31st July 2018. Provided that the said return shall be deemed to be furnished on the due date if it has not been furnished before the due date. Due Date of Filing GSTR 9A: The maturity to file GSTR 9A is on or before New Year’s Eve succeeding the close of a specific fiscal year that the return must be filed. Due Date for filing GSTR-9 & GSTR-9C for FY 2019-20. As we all know that, CBIC has extended the due date of GST Audit and GST Annual Return for FY 2019-20, which is now 28th February 2021. What is due date of filing of GSTR-9 for FY 2019-20. GST Audit for FY 2019-20: Points to remember while filing GST Annual Return, Reconciliation Statement By Taxscan Team - On February 19, 2021 5:11 pm The GSTR 9C is an annual audit form for all the taxpayers having the turnover above 2 crores in a particular financial year. Further, the last date for making payments for the quarter ending 31st March 2020 and filing of return for 2019-20 by the composition dealers will be extended till the last week of June 2020. ” “Date for filing GST annual returns of FY 18-19, which is due on 31st March 2020 is extended till the last week of June 2020.” Announcing the relaxation in filing of annual returns for MSMEs for FY 2017-18 and FY 2018-19, a statement said waiver of the requirement of filing FORM GSTR-9A for Composition Taxpayers for the said tax periods will be provided. GST Return: Last date to file GST return for FY 2019-20 October 19, 2020 gstindiaguide The CBIC has extended the due date for filing of annual GST returns for 2019-20 by composition dealers by 2 months to October 31. But the due date for financial year 2019-2020 has been extended to 31 st October, 2020.. Read More at – GSTR 4 – FAQs on Applicability, Late Fee, Due Date Search Tags: isd return gst due date extension notification, input service distributor return due date extension news. However, these dates can be extended by the government. Every LLP need to file Its Annual Returns, Statement of Account , Income Tax Return.MCA and Income Tax department given LLP Due date compliance calendar FY 2019-20.For LLP there are three major compliances for FY 2019-20. Get details of last date for filing income tax return for FY 2018-19. For FY 2019-20, GSTR-9C is required to be furnished only by those persons whose aggregate turnover exceeds five crore rupees. GSTR-9 Annual Return Filing Deadline. However, due to outbreak of COVID-19, the Govt further extends the dates for GSTR 9 & GSTR 9C for FY 2019-20 to 28th February 2021. As per law, GSTR-9 was required to be filed by 31st December 2020. However, this date may be extended by the government of India and is notified to the taxpayers from time to time. Here are the due dates for filing income tax return and gst return for May 2019-20. The due date was July 15, which was extended to August 31. Govt. Extension of Due date of filing annual return (FY 2019-20), GST Notification GSTR9C is to be filed by those taxpayers whose turnover is above Rs.2Crore. A return is a document containing details of income that a taxpayer is required to file with the tax administrative authorities. 76/2020-Central Tax,dt. The due date of filing the GSTR-9 annual return is on or before 31st December of the subsequent financial year. Vide press release dated 24th October, 2020, CBIC has extended the due date of filing of GST Annual return (GSTR-9/GSTR-9A) and Reconciliation Statement (GSTR-9C) for FY 2018-19 from 31st October, 2019 to 31st December, 2019. If you use a registered tax or BAS agent, different dates may apply to be furnished by.! 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