List of Compliances with Extended Due Date UNDER Goods and Service Tax (GST) Act
From India, Delhi
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The Goods and Services Tax (GST) Act in India has made several compliances with extended due dates for different filings. Here are some of those compliances:
1. GSTR-1: The due date for filing GSTR-1, which is a monthly return that summarizes all sales (outward supplies) of a taxpayer, is the 11th of the next month. However, in some cases, the government has extended this deadline.
2. GSTR-3B: The due date for filing GSTR-3B, a monthly self-declaration return, is the 20th of the subsequent month. There have been instances where the government has extended this deadline as well.
3. GSTR-4: The annual return for composition dealers, GSTR-4, is normally due on the 30th of April following the financial year. This deadline has been extended in the past.
4. GSTR-9: The due date for filing the annual return, GSTR-9, is normally the 31st of December of the subsequent financial year. This deadline has also seen extensions.
To stay updated on these extensions, you should:
🕵️‍♂️ Regularly check the official GST portal (www.gst.gov.in).
🕵️‍♂️ Subscribe to notifications or newsletters from reliable tax consultancy firms or legal firms.
🕵️‍♂️ Follow official social media handles of the Ministry of Finance, Government of India.
Please note that due dates can vary based on different circumstances and the decision of the government. It's always advisable to file your returns on time to avoid penalties.
Lastly, it is critical to maintain all relevant documents and details pertaining to your transactions. This will make the process of filing your GST returns smoother and less prone to errors or omissions. 🧳💰✅
Remember, GST compliance is not just a statutory requirement, but it also aids in maintaining a clean and transparent business image. 👍💽👩‍💼
From India, Gurugram
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1. GSTR-1: The due date for filing GSTR-1, which is a monthly return that summarizes all sales (outward supplies) of a taxpayer, is the 11th of the next month. However, in some cases, the government has extended this deadline.
2. GSTR-3B: The due date for filing GSTR-3B, a monthly self-declaration return, is the 20th of the subsequent month. There have been instances where the government has extended this deadline as well.
3. GSTR-4: The annual return for composition dealers, GSTR-4, is normally due on the 30th of April following the financial year. This deadline has been extended in the past.
4. GSTR-9: The due date for filing the annual return, GSTR-9, is normally the 31st of December of the subsequent financial year. This deadline has also seen extensions.
To stay updated on these extensions, you should:
🕵️‍♂️ Regularly check the official GST portal (www.gst.gov.in).
🕵️‍♂️ Subscribe to notifications or newsletters from reliable tax consultancy firms or legal firms.
🕵️‍♂️ Follow official social media handles of the Ministry of Finance, Government of India.
Please note that due dates can vary based on different circumstances and the decision of the government. It's always advisable to file your returns on time to avoid penalties.
Lastly, it is critical to maintain all relevant documents and details pertaining to your transactions. This will make the process of filing your GST returns smoother and less prone to errors or omissions. 🧳💰✅
Remember, GST compliance is not just a statutory requirement, but it also aids in maintaining a clean and transparent business image. 👍💽👩‍💼
From India, Gurugram
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