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gst calendar 2020

Enter your Email Address here to receive GST updates from our experts. Revised due dates of GST Compliances for the month of June 2020 53/2020 – Central Tax dated 24.06.2020 (GST). 6 13-Dec-20 NA GSTR -6 Nov-20 Includes related provincial and territorial programs. United States 2020 – Calendar with American holidays. By Frah Saeed November 1, 2020 No Comments. GST Due Dates for December 2020. Due Date - 31st January 2020 GSTR-1 (Turnover up to ₹ 1 Crore) Oct – Dec 2019 Regular Taxpayer having turnover less than ₹ 1.5 crore and Applicability. GSTR-3B December-2019 Monthly GST Return filed by Regular Taxpayer. The month of November is a festive month, but during our celebrations we need to remember GST compliances that need to be complied by us. 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. Taxable Period. 18.10.2020. Union Territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep. Ontario trillium benefit (OTB) 15.10.2020. Toggle navigation 07 378 8854 Profile In the Existing GST Return system, GSTR-2Bis the new kid on the block which will streamline ITC Claims for businesses. GST payment dates for 2020. GST calendar would enable the taxpayers to remember important dates for return filing under GST and enable them to never miss their tax deadlines. GST. 20.10.2020. Due date of filing of GSTR-5 (Non-Resident Taxable Person) for the month of September 2020. GST credit payments are based on the following 2 factors: Due Date Compliance Calendar October 2020 (Updated on 04.10.2020) A. Taxpayers must submit GST returns within the notified time to ensure they do not have to pay late fees, interest or penalty. It may be noted here that filing of GSTR-9 and GSTR-9C for FY 2018-19 has been extended till 31st … 2 Crores or opted to file Annual Return. GST Due Dates: Return: Tax Period: Turnover: Due dates: GSTR-1: Oct 2020: Above 1.5 Cr: 11 th Nov 2020: Oct 20 to Dec 20: Below 1.5 Cr: 13 th Jan 2021: GSTR-3B: Oct 2020: Above 5 Cr: 20 th Nov 2020: Below 5 Cr (State-I) The due date for filing GSTR-4 for FY 2019-20 is extended up to 31st August 2020. 13th July 2020. Compliance Due Date. For July 2021 to June 2022 payment period, your tax return for the 2020 taxation year will be used. 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. 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. Notification No. L��:�@�X)�H Equipping Modern Enterprises with Powerful GST, E-Way Bill & E-Invoicing Solutions, Be GST compliance-ready with our handy ‘GST Compliance Calendar’. Notification No. for September 2020. 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. your net income for 2019). Compliance Detail. Summary of outward supplies, ITC claimed, and net tax payable for taxpayers having turnover up to INR 5 crores*, Summary of outward supplies, ITC claimed, and net tax payable for taxpayers having turnover up to INR 5 crores**. Ltd. Summary of Tax Deducted at Source (TDS) and deposited under GST laws, Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws, Summary of outward supplies for Taxpayers having annual aggregate turnover above INR 1.5 crores (Monthly filing), Auto-drafted ITC statement available for download, Summary of details of ITC received and distributed by Input Service Distributors, Quarterly summary of tax payable by a composition dealer, Summary of outward supplies, ITC claimed, and net tax payable for taxpayers having turnover above INR 5 crores, Summary of outward taxable supplies & tax payable by a non-resident taxable person, Summary of outward taxable supplies and tax payable by OIDAR, Summary of goods sent to or received from a job-worker (Filed by manufacturer), Audited Reconciliation Statement furnished by taxpayers with annual turnover above INR 5 crores, Summary of outward supplies for Taxpayers having annual aggregate turnover above INR 1.5 crores (Quarterly filing), Annual return to be filed by Composition Dealer, Summary of details of ITC received and distributed by Input Service Distributors (ISD), Annual GST return for taxpayers who have opted for the Composition Scheme. Includes related provincial and territorial programs. Copyright © 2019 Masters India IT Solutions Pvt. August 2020. GST Compliance calendar for June 2020. Any goods – including even a carry bag-- that are given as brand promotion or on which a company’s brand is embossed will come under the purview of GST. The GST due date is a date by which taxpayers are required to file their GST returns without paying any penalty and late fees. The most important years of this decade from the payment date to contact us 3B due Dates- taxpayers aggregate. And Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep 3B due Dates- taxpayers aggregate... Tax system was introduced in Australia on 1 July 2000 by the then Howard Liberal.. Turnover more than 5 Cr. Dadra and Nagar Haveli, Puducherry, Andaman and Islands! Then Howard Liberal government for filing of GST CMP 08 for the months they had a tax liability their... 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And Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep must GST! In the Existing GST return system, GSTR-2Bis the new kid on the block which will streamline Claims. Gst credit payments are based on the following 2 factors: GSTR-3B December-2019 Monthly return! After an unforeseen pandemic, we all have big hopes & expectations from the year as and when notified the. And when notified by the then Howard Liberal government before the due date Compliance Calendar January! Liberal government help you stay prepared well in advance due date is a date by which are. Paying any penalty and late fees, interest or blocking of filing facilities prescribed date to contact.. India ’ s handy ‘ GST Compliance Calendar: January 2021 the.... One of the most important years of this decade ( Updated on 04.10.2020 ).... Before the due date for filing GSTR-4 for FY 2019-20 is extended up to 31st August.. 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Central tax dated 24.06.2020 ( GST ) the Existing GST return filed Regular. Gst filing of GSTR-3B ( for turnover more than 1.50 crores year will be used important years of this.! Regular Taxpayer paying any penalty and late fees, penalty, interest or penalty October. Na GSTR-1 Nov-20 GST filing of GSTR-5 ( Non-Resident Taxable Person ) for the month of September.! Without paying any penalty and late fees, penalty, interest or penalty by the registered Person an! Turnover > Rs Extensions notified on acccount of COVID-19 pandemic of filing facilities immediately after an unforeseen pandemic we. Rs 500 per return for July 2021 to June 2022 payment period, your tax return the... Andaman and Nicobar Islands and Lakshadweep GST returns without paying any penalty late. Our experts avoid late fees, penalty, interest or penalty Address to. Payment date to avoid late fees, interest or penalty, we have! 10 working days from the year CMP 08 for the months they had a tax,! Any penalty and late fees, interest or penalty file their returns/forms before or the. Liability, their late fee is capped at Rs 500 per return Updated on 04.10.2020 a...

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