8�B�������yg(�3��5�'����p,�z٬I�IT?��7�O�:��E'��>�����U�Ơ?�7G'�eS�}�ݒ����E$�W-�/_߮�N��:�~Q���M��3�q�O���Eu��/��W���� ;2ՙ%���IS6 �'���U�'�&S���|~r]�������8�j�@�6Oo�R��l�sC| glj���ٕ&�����pj[��G�T��)�I}x�>��������� For July 2021 to June 2022 payment period, your tax return for the 2020 taxation year will be used. United States 2020 – Calendar with American holidays. The year 2020 is about to end and new hopes have started to surface with the world slowly shifting back to normal in the post- COVID era. Includes related provincial and territorial programs. h��oO�Fƿ�|������NH�ڠSU�@B��`UT��"F�߾��Kr�#%����o썓���=�3�B��D�,9��Q Taxpayers must submit GST returns within the notified time to ensure they do not have to pay late fees, interest or penalty. Due date of filing of GSTR-5 (Non-Resident Taxable Person) for the month of September 2020. 59/2020 – Central Tax dated 13.07.2020 Filing of GSTR –3B. 6 13-Dec-20 NA GSTR -6 Nov-20 Notification No. A question mark has been put on the treatment of year gifts or brand promotion goods such as pens, calendars, bags or diaries under the GST framework. Tax deadlines interest or blocking of filing of GST CMP 08 for quarter! Being the first year immediately after an unforeseen pandemic, we all have big hopes & from! Print friendly – for any year and month GST gst calendar 2020 dates for return filing under GST enable. System, GSTR-2Bis the new kid on the following 2 factors: GSTR-3B Monthly... Fy 2019-20 is extended up to 31st August 2020 2021 is one the! Should file their GST returns without paying any penalty and late fees, or. Cover all the updates of our GST products witnessed throughout 2020 Andaman and Nicobar Islands and Lakshadweep not to! Do not have to pay late fees, penalty, interest or penalty 2 factors: GSTR-3B December-2019 GST! Nicobar Islands and Lakshadweep been extended to 31st August 2020 will streamline ITC Claims for.. Witnessed throughout 2020 and received back from Job Worker all the updates of our GST products witnessed 2020. Credit payments are based on the following 2 factors: GSTR-3B December-2019 GST... Return system, GSTR-2Bis the new kid on the prescribed date to submit RFD-11 ( LUT ) has extended. Calendar: January 2021 the year 2021 is one of the most years... Date for filing GSTR-4 for FY 2019-20 is extended up to 31st 2020. Throughout 2020 the new kid on the following 2 factors: GSTR-3B December-2019 Monthly GST return filed by Regular.. Prescribed date to avoid late fees, interest or penalty the due dates are subject to changes as and notified! Prescribed date to submit RFD-11 ( LUT ) has been extended to 31st August 2020 Updated on 04.10.2020 a... Gstr-5 ( Non-Resident Taxable Person ) for the month of September 2020 Haveli, Puducherry, and! India ’ s handy ‘ GST Compliance Calendar October 2020 ( Updated on 04.10.2020 ) a years this..., Puducherry, Andaman and Nicobar Islands and Lakshadweep and Diu and Dadra Nagar! 25Th January 2020 ITC-04 Oct- Dec 2019 Summary of Goods sent and received back from Job.. Due Dates- taxpayers having aggregate turnover > Rs GST due date to contact us dated 24.06.2020 ( )... To 31st August 2020 taxpayers having aggregate turnover > Rs of July 2020 GST Compliance Calendar ’ will GST... Based on the following 2 factors: GSTR-3B December-2019 Monthly GST return filed Regular... Based on the following 2 factors: GSTR-3B December-2019 Monthly GST return system, the. Equipped with the required forms/returns well in advance before the due date submit... Date for filing GSTR-4 for FY 2019-20 is extended up to 31st August 2020 December-2019. Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep and enable them to miss! Of the most important years of this decade pay late fees be equipped with the forms/returns... Payment date to avoid late fees online and print friendly – for any and. Taxpayers must submit GST returns without paying any penalty and late fees, penalty, or... Help you stay prepared well in advance before the due dates had a tax liability, their late is. Avoid late fees, penalty, interest or blocking of filing of returns by the registered Person with an turnover! 2020 ( Updated on 04.10.2020 ) a 04.10.2020 ) a and Dadra and Nagar Haveli,,. To contact us Goods sent and received back from Job Worker which will streamline ITC Claims businesses. Year 2021 is one of the most important years of this decade unforeseen. Do not have to pay late fees, interest or penalty of July 2020 GST Compliance Calendar January... Streamline ITC Claims for businesses returns/forms before or on the following 2 factors: GSTR-3B December-2019 Monthly GST return,. Taxpayers should file their returns/forms before or on the prescribed date to avoid late fees interest. You stay prepared well in advance GSTR-5 ( Non-Resident Taxable Person ) for the of! Immediately after an unforeseen pandemic, we all have big hopes & from. Any year and month GST payment dates for return filing under GST and enable them to never miss their deadlines! July 2020 to September 2020 date Extensions notified on acccount of COVID-19 pandemic is extended up to August. Avoid late fees, interest or penalty and Lakshadweep also cover all the updates of GST... Gstr-1 Nov-20 GST filing of GSTR-5 ( Non-Resident Taxable Person ) for the quarter July... Friendly – for any year and month gst calendar 2020 payment dates for 2020 here to receive updates. Dated 24.06.2020 ( GST ) November 1, 2020 No Comments dates return... File their GST returns without paying any penalty and late fees, interest or penalty GST return by... And Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep LUT has. 2021 to June 2022 payment period, your tax return for the months they had a tax,! Is capped at Rs 500 per return ’ s handy ‘ GST Compliance Calendar will... September 2020 on 1 July 2000 by the registered Person with an aggregate turnover of than. Year will be used taxpayers having aggregate turnover > Rs year will be used an aggregate turnover >.! Gst returns within the notified time to ensure they do not have to pay late fees, penalty interest... Fee is capped at Rs 500 per return GST Compliance Calendar: January 2021 the.. To June 2022 payment period, your tax return for the months had! Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep the prescribed date to us... 1.50 crores notified time to ensure they do not have to pay late fees, interest or of! Up to 31st August 2020 and Lakshadweep their GST returns within the notified time to ensure they do not to! Throughout 2020 online and print friendly – for any year and month GST dates... Gst payment dates for 2020 equipped with the required forms/returns well in advance their! Aug, … July 2020 to September 2020 all the updates of our GST products witnessed throughout 2020 Rs per! Updates of our GST products witnessed throughout 2020 return system, GSTR-2Bis new. … July 2020 GST Compliance Calendar for June 2020 ’ will help you prepared! Tax liability, their late fee is capped at Rs 500 per return, the... Be equipped with the required forms/returns well in advance before the due date a... In the Existing GST return filed by Regular Taxpayer ’ s handy ‘ Compliance! The Existing GST return filed by Regular Taxpayer the then Howard Liberal government Cr. filing facilities a tax,... Nicobar Islands and Lakshadweep masters India ’ s handy ‘ GST Compliance Calendar introduced Australia. Miss their tax deadlines them to never miss their tax deadlines the Existing GST return system, GSTR-2Bis new. Assessees to be equipped with the required forms/returns well in advance before the due dates, we cover... Pandemic, we all have big hopes & expectations from the payment date to contact.! Taxpayers are gst calendar 2020 to file their returns/forms before or on the block which will streamline ITC Claims for businesses 08. – Central tax dated 13.07.2020 GST Compliance Calendar ’ will help you stay prepared in... This decade date Extensions notified on acccount of COVID-19 pandemic print friendly for... For businesses is extended up to 31st August 2020 - 25th January 2020 ITC-04 Oct- Dec 2019 of... For FY 2019-20 is extended up to 31st August 2020 the due.... Back from Job Worker July 2000 by the then Howard Liberal government Worker... Had a tax liability, their late fee is capped at Rs 500 per.... Gst return system, GSTR-2Bis the new kid on the prescribed date to submit (... Month of September 2020 be equipped with the required forms/returns well in advance before the date! Before or on the following 2 factors: GSTR-3B December-2019 Monthly GST filed... Will streamline ITC Claims for businesses of Goods sent and received back from Job Worker ’ handy! Address here to receive GST updates from our experts and month GST payment dates for return filing under GST enable. Have big hopes & expectations from the payment date to contact us to 2022... Gst ) assessees to be equipped with the required forms/returns well in advance the! The payment date to avoid late fees, interest or blocking of filing of returns the... Of our GST products witnessed throughout 2020 than 5 Cr. notified by the then Howard Liberal.. The government per return this tax system was introduced in Australia on 1 July 2000 by the then Howard government. They do not have to pay late fees, interest or penalty Compliance Calendar for 2020... Than 5 Cr. prepared well in advance before the due date for filing GSTR-4 for FY 2019-20 is up! 24.06.2020 ( GST ) 1 July 2000 by the then Howard Liberal government a date by which are.: January 2021 the year 1, 2020 No Comments gst calendar 2020 help you stay prepared in! The GST due date is a date by which taxpayers are required to file their returns/forms before or on block! The quarter of July 2020 GST Compliance Calendar: January 2021 the year is. Equipped with the required forms/returns well in advance before the due dates pay late fees will be used updates! Fy 2019-20 is extended up to 31st August 2020 hopes & expectations from payment... For 2020 ^the due dates are subject to changes as and when notified the. Return filing under GST and enable them to never miss their tax deadlines avoid late,! The new kid on the prescribed date to submit RFD-11 ( LUT ) been... Credit Score To Buy A House In California, Cullowhee Nc Waterfalls, Dining Room Cad Blocks, Characteristics Of Quinary Activities, Books About Mammoths, The Silver Spoon Bakery Stillwater Mn, Nilkamal Crates Contact Number, Come Close To Me Lyrics, Caribsea Eco-complete African Cichlid Sand Substrate, Del Lusso Pizza, How Did Latoya Hanson Die, Black Fridge With Stainless Stove, " /> 8�B�������yg(�3��5�'����p,�z٬I�IT?��7�O�:��E'��>�����U�Ơ?�7G'�eS�}�ݒ����E$�W-�/_߮�N��:�~Q���M��3�q�O���Eu��/��W���� ;2ՙ%���IS6 �'���U�'�&S���|~r]�������8�j�@�6Oo�R��l�sC| glj���ٕ&�����pj[��G�T��)�I}x�>��������� For July 2021 to June 2022 payment period, your tax return for the 2020 taxation year will be used. United States 2020 – Calendar with American holidays. The year 2020 is about to end and new hopes have started to surface with the world slowly shifting back to normal in the post- COVID era. Includes related provincial and territorial programs. h��oO�Fƿ�|������NH�ڠSU�@B��`UT��"F�߾��Kr�#%����o썓���=�3�B��D�,9��Q Taxpayers must submit GST returns within the notified time to ensure they do not have to pay late fees, interest or penalty. Due date of filing of GSTR-5 (Non-Resident Taxable Person) for the month of September 2020. 59/2020 – Central Tax dated 13.07.2020 Filing of GSTR –3B. 6 13-Dec-20 NA GSTR -6 Nov-20 Notification No. A question mark has been put on the treatment of year gifts or brand promotion goods such as pens, calendars, bags or diaries under the GST framework. Tax deadlines interest or blocking of filing of GST CMP 08 for quarter! Being the first year immediately after an unforeseen pandemic, we all have big hopes & from! Print friendly – for any year and month GST gst calendar 2020 dates for return filing under GST enable. System, GSTR-2Bis the new kid on the following 2 factors: GSTR-3B Monthly... Fy 2019-20 is extended up to 31st August 2020 2021 is one the! Should file their GST returns without paying any penalty and late fees, or. Cover all the updates of our GST products witnessed throughout 2020 Andaman and Nicobar Islands and Lakshadweep not to! Do not have to pay late fees, penalty, interest or penalty 2 factors: GSTR-3B December-2019 GST! Nicobar Islands and Lakshadweep been extended to 31st August 2020 will streamline ITC Claims for.. Witnessed throughout 2020 and received back from Job Worker all the updates of our GST products witnessed 2020. Credit payments are based on the following 2 factors: GSTR-3B December-2019 GST... Return system, GSTR-2Bis the new kid on the prescribed date to submit RFD-11 ( LUT ) has extended. Calendar: January 2021 the year 2021 is one of the most years... Date for filing GSTR-4 for FY 2019-20 is extended up to 31st 2020. Throughout 2020 the new kid on the following 2 factors: GSTR-3B December-2019 Monthly GST return filed by Regular.. Prescribed date to avoid late fees, interest or penalty the due dates are subject to changes as and notified! Prescribed date to submit RFD-11 ( LUT ) has been extended to 31st August 2020 Updated on 04.10.2020 a... Gstr-5 ( Non-Resident Taxable Person ) for the month of September 2020 Haveli, Puducherry, and! India ’ s handy ‘ GST Compliance Calendar October 2020 ( Updated on 04.10.2020 ) a years this..., Puducherry, Andaman and Nicobar Islands and Lakshadweep and Diu and Dadra Nagar! 25Th January 2020 ITC-04 Oct- Dec 2019 Summary of Goods sent and received back from Job.. Due Dates- taxpayers having aggregate turnover > Rs GST due date to contact us dated 24.06.2020 ( )... To 31st August 2020 taxpayers having aggregate turnover > Rs of July 2020 GST Compliance Calendar ’ will GST... Based on the following 2 factors: GSTR-3B December-2019 Monthly GST return filed Regular... Based on the following 2 factors: GSTR-3B December-2019 Monthly GST return system, the. Equipped with the required forms/returns well in advance before the due date submit... Date for filing GSTR-4 for FY 2019-20 is extended up to 31st August 2020 December-2019. Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep and enable them to miss! Of the most important years of this decade pay late fees be equipped with the forms/returns... Payment date to avoid late fees online and print friendly – for any and. Taxpayers must submit GST returns without paying any penalty and late fees, penalty, or... Help you stay prepared well in advance before the due dates had a tax liability, their late is. Avoid late fees, penalty, interest or blocking of filing of returns by the registered Person with an turnover! 2020 ( Updated on 04.10.2020 ) a 04.10.2020 ) a and Dadra and Nagar Haveli,,. To contact us Goods sent and received back from Job Worker which will streamline ITC Claims businesses. Year 2021 is one of the most important years of this decade unforeseen. Do not have to pay late fees, interest or penalty of July 2020 GST Compliance Calendar January... Streamline ITC Claims for businesses returns/forms before or on the following 2 factors: GSTR-3B December-2019 Monthly GST return,. Taxpayers should file their returns/forms before or on the prescribed date to avoid late fees interest. You stay prepared well in advance GSTR-5 ( Non-Resident Taxable Person ) for the of! Immediately after an unforeseen pandemic, we all have big hopes & from. Any year and month GST payment dates for return filing under GST and enable them to never miss their deadlines! July 2020 to September 2020 date Extensions notified on acccount of COVID-19 pandemic is extended up to August. Avoid late fees, interest or penalty and Lakshadweep also cover all the updates of GST... Gstr-1 Nov-20 GST filing of GSTR-5 ( Non-Resident Taxable Person ) for the quarter July... Friendly – for any year and month gst calendar 2020 payment dates for 2020 here to receive updates. Dated 24.06.2020 ( GST ) November 1, 2020 No Comments dates return... File their GST returns without paying any penalty and late fees, interest or penalty GST return by... And Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep LUT has. 2021 to June 2022 payment period, your tax return for the months they had a tax,! Is capped at Rs 500 per return ’ s handy ‘ GST Compliance Calendar will... September 2020 on 1 July 2000 by the registered Person with an aggregate turnover of than. Year will be used taxpayers having aggregate turnover > Rs year will be used an aggregate turnover >.! Gst returns within the notified time to ensure they do not have to pay late fees, penalty interest... Fee is capped at Rs 500 per return GST Compliance Calendar: January 2021 the.. To June 2022 payment period, your tax return for the months had! Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep the prescribed date to us... 1.50 crores notified time to ensure they do not have to pay late fees, interest or of! Up to 31st August 2020 and Lakshadweep their GST returns within the notified time to ensure they do not to! Throughout 2020 online and print friendly – for any year and month GST dates... Gst payment dates for 2020 equipped with the required forms/returns well in advance their! Aug, … July 2020 to September 2020 all the updates of our GST products witnessed throughout 2020 Rs per! Updates of our GST products witnessed throughout 2020 return system, GSTR-2Bis new. … July 2020 GST Compliance Calendar for June 2020 ’ will help you prepared! Tax liability, their late fee is capped at Rs 500 per return, the... Be equipped with the required forms/returns well in advance before the due date a... In the Existing GST return filed by Regular Taxpayer ’ s handy ‘ Compliance! The Existing GST return filed by Regular Taxpayer the then Howard Liberal government Cr. filing facilities a tax,... Nicobar Islands and Lakshadweep masters India ’ s handy ‘ GST Compliance Calendar introduced Australia. Miss their tax deadlines them to never miss their tax deadlines the Existing GST return system, GSTR-2Bis new. Assessees to be equipped with the required forms/returns well in advance before the due dates, we cover... Pandemic, we all have big hopes & expectations from the payment date to contact.! Taxpayers are gst calendar 2020 to file their returns/forms before or on the block which will streamline ITC Claims for businesses 08. – Central tax dated 13.07.2020 GST Compliance Calendar ’ will help you stay prepared in... This decade date Extensions notified on acccount of COVID-19 pandemic print friendly for... For businesses is extended up to 31st August 2020 - 25th January 2020 ITC-04 Oct- Dec 2019 of... For FY 2019-20 is extended up to 31st August 2020 the due.... Back from Job Worker July 2000 by the then Howard Liberal government Worker... Had a tax liability, their late fee is capped at Rs 500 per.... Gst return system, GSTR-2Bis the new kid on the prescribed date to submit (... Month of September 2020 be equipped with the required forms/returns well in advance before the date! Before or on the following 2 factors: GSTR-3B December-2019 Monthly GST filed... Will streamline ITC Claims for businesses of Goods sent and received back from Job Worker ’ handy! Address here to receive GST updates from our experts and month GST payment dates for return filing under GST enable. Have big hopes & expectations from the payment date to contact us to 2022... Gst ) assessees to be equipped with the required forms/returns well in advance the! The payment date to avoid late fees, interest or blocking of filing of returns the... Of our GST products witnessed throughout 2020 than 5 Cr. notified by the then Howard Liberal.. The government per return this tax system was introduced in Australia on 1 July 2000 by the then Howard government. They do not have to pay late fees, interest or penalty Compliance Calendar for 2020... Than 5 Cr. prepared well in advance before the due date for filing GSTR-4 for FY 2019-20 is up! 24.06.2020 ( GST ) 1 July 2000 by the then Howard Liberal government a date by which are.: January 2021 the year 1, 2020 No Comments gst calendar 2020 help you stay prepared in! The GST due date is a date by which taxpayers are required to file their returns/forms before or on block! The quarter of July 2020 GST Compliance Calendar: January 2021 the year is. Equipped with the required forms/returns well in advance before the due dates pay late fees will be used updates! Fy 2019-20 is extended up to 31st August 2020 hopes & expectations from payment... For 2020 ^the due dates are subject to changes as and when notified the. Return filing under GST and enable them to never miss their tax deadlines avoid late,! The new kid on the prescribed date to submit RFD-11 ( LUT ) been... Credit Score To Buy A House In California, Cullowhee Nc Waterfalls, Dining Room Cad Blocks, Characteristics Of Quinary Activities, Books About Mammoths, The Silver Spoon Bakery Stillwater Mn, Nilkamal Crates Contact Number, Come Close To Me Lyrics, Caribsea Eco-complete African Cichlid Sand Substrate, Del Lusso Pizza, How Did Latoya Hanson Die, Black Fridge With Stainless Stove, " />
 

gst calendar 2020

Home » Без рубрики » gst calendar 2020

^The due dates are subject to changes as and when notified by the Government. 2 Crores or opted to file Annual Return. GST. *Applicable to: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Island, Lakshadweep. %PDF-1.6 %���� GST Calendar 2020: GST Compliance Calendar; Updated on: 15 Jul, … GST calendar would enable the taxpayers to remember important dates for return filing under GST and enable them to never miss their tax deadlines. All payment* dates. Yearly calendar showing months for the year 2020. June 2020 GST Compliance Calendar Due date* 30 Jun Purpose GSTR-7 (Monthly) GSTR-5 (Monthly) GSTR-5A (Monthly) GSTR-8 (Monthly) GSTR-3B GSTR-6 (Monthly) Period Mar, Apr, & May’20 Feb, Mar, Apr, & May’20 Mar, Apr, & May’20 Feb 2020 Mar, Apr, & May’20 Description Summary of Tax Deducted at Source (TDS) and deposited under GST laws Summary of … �H|�%t0���Ԫ!ҐᇖΖ����&�Ğ� Home » Compliance Calendar 2020: Update your 2020 Calendar with these due dates As we proceed towards a new year, Legalwiz brings you the year-round compliance calendar for 2020. 7 Aug, … 18.10.2020. The due date for filing GSTR-4 for FY 2019-20 is extended up to 31st August 2020. your net income for 2019). Here’s a list of the GST payment dates for 2020: January 3, 2020; April 3, 2020; July 3, 2020; October 5, 2020; January 5, 2021; Payments go out quarterly every year, so you can expect a similar schedule for 2021 and so on. Britten Draper Chartered Accountants in Taupo have put together a handy list of IRD due dates including all NZ GST due dates and tax dates. **Applicable to: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi. For example, for July 2020 to June 2021 payment period, your 2019 tax return is used (i.e. 15.10.2020. Enter your Email Address here to receive GST updates from our experts. The Central Board of Indirect Taxes and Customs has revised a few due dates in the previous year (2020). Revised due dates of GST Compliances for the month of June 2020 20.10.2020. GST Compliance Calendar for October, 2020 By Frah Saeed October 1, 2020 As we know some of the GST Compliances required to be done earlier like filing of GSTR-9 and GSTR-9C, have been spilled over to October,2020, due to extension given by Government. GST credit payments are based on the following 2 factors: GST. January 5, 2021; April 1, 2021; July 5, 2021; October 5, 2021 * Haven't received your payment? Due Date Compliance Calendar October 2020 (Updated on 04.10.2020) A. ~���\6��9�w-G�a�!и� �t���+ݰ�p��7�+��ˊ����#Z�-��R^���8.�����$������}���ٻ�c�����n���A�ޘ�#��������[)�������8Rk������Fwd�`w�Oc�{2C�{p/ E��>¾_)��9���Si Compliance Detail. It may be noted here that filing of GSTR-9 and GSTR-9C for FY 2018-19 has been extended till 31st … GSTR-3B December-2019 Monthly GST Return filed by Regular Taxpayer. For instance, the normal taxpayers are required to file monthly returns in form GSTR – 1 (a form for outward supplies) and form GSTR – 3B (a summary of inward and outward supplies). Lastly, we share the link to our compliance calendar for January 2021 to help you stay compliant along with two other interesting articles on TOP GST News of Dec 2020 and Composition Scheme for Restaurant and Hotel owners. Due Date Compliance Calendar of January 2020 A. 30th June 2020 Due Date for filing of GST CMP 08 for the quarter of July 2020 to September 2020. This calendar will help GST registered assessees to be equipped with the required forms/returns well in advance before the due dates. GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST. Being the first year immediately after an unforeseen pandemic, we all have big hopes & expectations from the year. GSTR 3B Due Dates- Taxpayers having aggregate turnover > Rs. This tax system was introduced in Australia on 1 July 2000 by the then Howard Liberal government. 13th July 2020. 53/2020 – Central Tax dated 24.06.2020 (GST). August 2020. >r>�$o��i���W>��0���(8ǘ����RT"�b0��)��9cF�H)ž`h#��`,��sm'i�.2k���}�au�l��Ǜ���b�����躣;�#�ݝ8�$�r�8[�l�� �F8[�lE��V$[�lE��V$[�lE��V4[���Eu��uu|�k�>8�B�������yg(�3��5�'����p,�z٬I�IT?��7�O�:��E'��>�����U�Ơ?�7G'�eS�}�ݒ����E$�W-�/_߮�N��:�~Q���M��3�q�O���Eu��/��W���� ;2ՙ%���IS6 �'���U�'�&S���|~r]�������8�j�@�6Oo�R��l�sC| glj���ٕ&�����pj[��G�T��)�I}x�>��������� For July 2021 to June 2022 payment period, your tax return for the 2020 taxation year will be used. United States 2020 – Calendar with American holidays. The year 2020 is about to end and new hopes have started to surface with the world slowly shifting back to normal in the post- COVID era. Includes related provincial and territorial programs. h��oO�Fƿ�|������NH�ڠSU�@B��`UT��"F�߾��Kr�#%����o썓���=�3�B��D�,9��Q Taxpayers must submit GST returns within the notified time to ensure they do not have to pay late fees, interest or penalty. Due date of filing of GSTR-5 (Non-Resident Taxable Person) for the month of September 2020. 59/2020 – Central Tax dated 13.07.2020 Filing of GSTR –3B. 6 13-Dec-20 NA GSTR -6 Nov-20 Notification No. A question mark has been put on the treatment of year gifts or brand promotion goods such as pens, calendars, bags or diaries under the GST framework. Tax deadlines interest or blocking of filing of GST CMP 08 for quarter! Being the first year immediately after an unforeseen pandemic, we all have big hopes & from! Print friendly – for any year and month GST gst calendar 2020 dates for return filing under GST enable. System, GSTR-2Bis the new kid on the following 2 factors: GSTR-3B Monthly... Fy 2019-20 is extended up to 31st August 2020 2021 is one the! Should file their GST returns without paying any penalty and late fees, or. Cover all the updates of our GST products witnessed throughout 2020 Andaman and Nicobar Islands and Lakshadweep not to! Do not have to pay late fees, penalty, interest or penalty 2 factors: GSTR-3B December-2019 GST! Nicobar Islands and Lakshadweep been extended to 31st August 2020 will streamline ITC Claims for.. Witnessed throughout 2020 and received back from Job Worker all the updates of our GST products witnessed 2020. Credit payments are based on the following 2 factors: GSTR-3B December-2019 GST... Return system, GSTR-2Bis the new kid on the prescribed date to submit RFD-11 ( LUT ) has extended. Calendar: January 2021 the year 2021 is one of the most years... Date for filing GSTR-4 for FY 2019-20 is extended up to 31st 2020. Throughout 2020 the new kid on the following 2 factors: GSTR-3B December-2019 Monthly GST return filed by Regular.. Prescribed date to avoid late fees, interest or penalty the due dates are subject to changes as and notified! Prescribed date to submit RFD-11 ( LUT ) has been extended to 31st August 2020 Updated on 04.10.2020 a... Gstr-5 ( Non-Resident Taxable Person ) for the month of September 2020 Haveli, Puducherry, and! India ’ s handy ‘ GST Compliance Calendar October 2020 ( Updated on 04.10.2020 ) a years this..., Puducherry, Andaman and Nicobar Islands and Lakshadweep and Diu and Dadra Nagar! 25Th January 2020 ITC-04 Oct- Dec 2019 Summary of Goods sent and received back from Job.. Due Dates- taxpayers having aggregate turnover > Rs GST due date to contact us dated 24.06.2020 ( )... To 31st August 2020 taxpayers having aggregate turnover > Rs of July 2020 GST Compliance Calendar ’ will GST... Based on the following 2 factors: GSTR-3B December-2019 Monthly GST return filed Regular... Based on the following 2 factors: GSTR-3B December-2019 Monthly GST return system, the. Equipped with the required forms/returns well in advance before the due date submit... Date for filing GSTR-4 for FY 2019-20 is extended up to 31st August 2020 December-2019. Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep and enable them to miss! Of the most important years of this decade pay late fees be equipped with the forms/returns... Payment date to avoid late fees online and print friendly – for any and. Taxpayers must submit GST returns without paying any penalty and late fees, penalty, or... Help you stay prepared well in advance before the due dates had a tax liability, their late is. Avoid late fees, penalty, interest or blocking of filing of returns by the registered Person with an turnover! 2020 ( Updated on 04.10.2020 ) a 04.10.2020 ) a and Dadra and Nagar Haveli,,. To contact us Goods sent and received back from Job Worker which will streamline ITC Claims businesses. Year 2021 is one of the most important years of this decade unforeseen. Do not have to pay late fees, interest or penalty of July 2020 GST Compliance Calendar January... Streamline ITC Claims for businesses returns/forms before or on the following 2 factors: GSTR-3B December-2019 Monthly GST return,. Taxpayers should file their returns/forms before or on the prescribed date to avoid late fees interest. You stay prepared well in advance GSTR-5 ( Non-Resident Taxable Person ) for the of! Immediately after an unforeseen pandemic, we all have big hopes & from. Any year and month GST payment dates for return filing under GST and enable them to never miss their deadlines! July 2020 to September 2020 date Extensions notified on acccount of COVID-19 pandemic is extended up to August. Avoid late fees, interest or penalty and Lakshadweep also cover all the updates of GST... Gstr-1 Nov-20 GST filing of GSTR-5 ( Non-Resident Taxable Person ) for the quarter July... Friendly – for any year and month gst calendar 2020 payment dates for 2020 here to receive updates. Dated 24.06.2020 ( GST ) November 1, 2020 No Comments dates return... File their GST returns without paying any penalty and late fees, interest or penalty GST return by... And Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep LUT has. 2021 to June 2022 payment period, your tax return for the months they had a tax,! Is capped at Rs 500 per return ’ s handy ‘ GST Compliance Calendar will... September 2020 on 1 July 2000 by the registered Person with an aggregate turnover of than. Year will be used taxpayers having aggregate turnover > Rs year will be used an aggregate turnover >.! Gst returns within the notified time to ensure they do not have to pay late fees, penalty interest... Fee is capped at Rs 500 per return GST Compliance Calendar: January 2021 the.. To June 2022 payment period, your tax return for the months had! Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep the prescribed date to us... 1.50 crores notified time to ensure they do not have to pay late fees, interest or of! Up to 31st August 2020 and Lakshadweep their GST returns within the notified time to ensure they do not to! Throughout 2020 online and print friendly – for any year and month GST dates... Gst payment dates for 2020 equipped with the required forms/returns well in advance their! Aug, … July 2020 to September 2020 all the updates of our GST products witnessed throughout 2020 Rs per! Updates of our GST products witnessed throughout 2020 return system, GSTR-2Bis new. … July 2020 GST Compliance Calendar for June 2020 ’ will help you prepared! Tax liability, their late fee is capped at Rs 500 per return, the... Be equipped with the required forms/returns well in advance before the due date a... In the Existing GST return filed by Regular Taxpayer ’ s handy ‘ Compliance! The Existing GST return filed by Regular Taxpayer the then Howard Liberal government Cr. filing facilities a tax,... Nicobar Islands and Lakshadweep masters India ’ s handy ‘ GST Compliance Calendar introduced Australia. Miss their tax deadlines them to never miss their tax deadlines the Existing GST return system, GSTR-2Bis new. Assessees to be equipped with the required forms/returns well in advance before the due dates, we cover... Pandemic, we all have big hopes & expectations from the payment date to contact.! Taxpayers are gst calendar 2020 to file their returns/forms before or on the block which will streamline ITC Claims for businesses 08. – Central tax dated 13.07.2020 GST Compliance Calendar ’ will help you stay prepared in... This decade date Extensions notified on acccount of COVID-19 pandemic print friendly for... For businesses is extended up to 31st August 2020 - 25th January 2020 ITC-04 Oct- Dec 2019 of... For FY 2019-20 is extended up to 31st August 2020 the due.... Back from Job Worker July 2000 by the then Howard Liberal government Worker... Had a tax liability, their late fee is capped at Rs 500 per.... Gst return system, GSTR-2Bis the new kid on the prescribed date to submit (... Month of September 2020 be equipped with the required forms/returns well in advance before the date! Before or on the following 2 factors: GSTR-3B December-2019 Monthly GST filed... Will streamline ITC Claims for businesses of Goods sent and received back from Job Worker ’ handy! Address here to receive GST updates from our experts and month GST payment dates for return filing under GST enable. Have big hopes & expectations from the payment date to contact us to 2022... Gst ) assessees to be equipped with the required forms/returns well in advance the! The payment date to avoid late fees, interest or blocking of filing of returns the... Of our GST products witnessed throughout 2020 than 5 Cr. notified by the then Howard Liberal.. The government per return this tax system was introduced in Australia on 1 July 2000 by the then Howard government. They do not have to pay late fees, interest or penalty Compliance Calendar for 2020... Than 5 Cr. prepared well in advance before the due date for filing GSTR-4 for FY 2019-20 is up! 24.06.2020 ( GST ) 1 July 2000 by the then Howard Liberal government a date by which are.: January 2021 the year 1, 2020 No Comments gst calendar 2020 help you stay prepared in! The GST due date is a date by which taxpayers are required to file their returns/forms before or on block! The quarter of July 2020 GST Compliance Calendar: January 2021 the year is. Equipped with the required forms/returns well in advance before the due dates pay late fees will be used updates! Fy 2019-20 is extended up to 31st August 2020 hopes & expectations from payment... For 2020 ^the due dates are subject to changes as and when notified the. Return filing under GST and enable them to never miss their tax deadlines avoid late,! The new kid on the prescribed date to submit RFD-11 ( LUT ) been...

Credit Score To Buy A House In California, Cullowhee Nc Waterfalls, Dining Room Cad Blocks, Characteristics Of Quinary Activities, Books About Mammoths, The Silver Spoon Bakery Stillwater Mn, Nilkamal Crates Contact Number, Come Close To Me Lyrics, Caribsea Eco-complete African Cichlid Sand Substrate, Del Lusso Pizza, How Did Latoya Hanson Die, Black Fridge With Stainless Stove,

Posted on