Equipping Modern Enterprises with Powerful GST, E-Way Bill & E-Invoicing Solutions, Be GST compliance-ready with our handy ‘GST Compliance Calendar’. %PDF-1.6 %���� It may be noted here that filing of GSTR-9 and GSTR-9C for FY 2018-19 has been extended till 31st … Wait 10 working days from the payment date to contact us. However, for the months they had a tax liability, their late fee is capped at Rs 500 per return. Due Date Compliance Calendar October 2020 (Updated on 04.10.2020) A. 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. �H|�%t0���Ԫ!ҐᇖΖ����&�Ğ� Being the first year immediately after an unforeseen pandemic, we all have big hopes & expectations from the year. Copyright © 2020 Masters India IT Solutions Pvt. Calendars – online and print friendly – for any year and month 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. GST Calendar 2020: GST Compliance Calendar; Updated on: 15 Jul, … The taxpayer must submit GST returns within the notified time to ensure that they do not have to pay late fees, interest, and penalties. For example, for July 2020 to June 2021 payment period, your 2019 tax return is used (i.e. 5 11-Dec-20 NA GSTR-1 Nov-20 GST Filing of returns by the registered person with an aggregate turnover of more than 1.50 crores. GST. 20.10.2020. Mumbai: The year 2021 has got its first goods and services tax (GST) complication. 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. GST Return Due Date Calendar for December 2020 GST Return Due Date: Keeping in view the preventive measures taken to contain the spread of Novel Coronavirus (COVID-19) and the difficulties being faced by the GST taxpayer, Ministry of Finance, Department of Revenue, Central Board of Indirect Taxes & Customs, has extended the various due date for Filing GST … GST. Academic Calendars 2020- 2021 Fall 2020 Semester Calendar Events Full Semester Min - ester I Mini-Mester II Schedule of Classes available on PAWS Mar 16 Mar 16 Mar 16 Registration Mar 30 – Aug 23 Mar 30 – Aug 23 Mar 30 – Aug 23 Late Registration Aug 24 – 28 Aug 24 – 28 Aug 24 – 28 Classes Begin Aug 24 Aug 24 Oct 12 January 5, 2021; April 1, 2021; July 5, 2021; October 5, 2021 * Haven't received your payment? This article lists out the important statutory compliance due dates for Tax compliance, GST filings, annual compliance & filings for private limited company and LLP. GST BOCES 2020-21 Regional School Calendar- Final September 2020 SM TW TF S 12 3 4 5 6 7 108 9 11 12 13 14 15 16 18 19 20 21 22 23 24 25 26 27 28 29 30 31 October February March SM TW TF S 1 2 3 4 5 6 7 8 9 1011 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 December May November April January 2021 June REVISED – 08/20/20 ^The due dates are subject to changes as and when notified by the Government. This calendar will help GST registered assessees to be equipped with the required forms/returns well in advance before the due dates. Filing of GSTR –3B. Toggle navigation 07 378 8854 Profile Ltd. 2 Years of GST (Goods and Services Tax) in India –…, Goods and Service Tax Compliance Calendar, COVID-19 Impact on Income Tax Return and GST Return Filing. 2021. 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. August 2020. Includes related provincial and territorial programs. GST Due Dates for December 2020. Goods and services tax / harmonized sales tax (GST/HST) credit. Goods and services tax / harmonized sales tax (GST/HST) credit. 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 5 Cr. for September 2020. GSTR-3B December-2019 Monthly GST Return filed by Regular Taxpayer. This tax system was introduced in Australia on 1 July 2000 by the then Howard Liberal government. 6 13-Dec-20 NA GSTR -6 Nov-20 7 Aug, … 348 0 obj <>stream ~���\6��9�w-G�a�!и� �t���+ݰ�p��7�+��ˊ����#Z�-��R^���8.�����$������}���ٻ�c�����n���A�ޘ�#��������[)�������8Rk������Fwd�`w�Oc�{2C�{p/ E��>¾_)��9���Si *ṙ�!^�r: Posted by. Copyright © 2019 Masters India IT Solutions Pvt. Taxpayers should file their returns/forms before or on the prescribed date to avoid late fees, penalty, interest or blocking of filing facilities. Compliance Detail. **Applicable to: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi. Due Date - 25th January 2020 ITC-04 Oct- Dec 2019 Summary of Goods sent and received back from Job Worker. L��:�@�X)�H GST Compliance Calendar: January 2021 The year 2021 is one of the most important years of this decade. GST Compliance Calendar for October, 2020 By Frah Saeed October 1, 2020 As we know some of the GST Compliances required to be done earlier like filing of GSTR-9 and GSTR-9C, have been spilled over to October,2020, due to extension given by Government. >r>�$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�>��������� Revised due dates of GST Compliances for the month of June 2020 Goods and Services taxes (GST) The Federal Government levies a multi-stage sales tax of 10% on the supply of most goods and services by entities registered for Goods and Services Tax (GST). GST Compliance Calendar for November,2020. Taxable Period. 18.10.2020. Goods and services tax (GST) Tāke mō ngā rawa me ngā ratonga Non-profits and charities Ngā umanga kore-huamoni me ngā umanga aroha IRD numbers Ngā tau IRD Union Territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep. 31-10-2020- GSTR 9 – The Most Comprehensive Annual Return / Statement for FY 18-19 by ALL registered persons having an aggregate turnover of more than Rs. 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 … GST Compliance Calendar: December 2020 GSTHERO hopes that you are having a comfortable holiday season. GST. GST payment dates for 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. Enter your Email Address here to receive GST updates from our experts. Taxpayers who are yet to file Form GSTR-3B for any month (s) from July, 2017 till Jan., 2020, can now file Form GSTR-3B from 1st July, 2020 till 30th Sept., 2020, without any late fee, for those months in which they did not have any tax liability. Ontario trillium benefit (OTB) ES�J�HŖ���>�y(�b)#E��EzO�%�n�hF�a��|�ɾ����4���i�n�2������~�x��-%�[������>w�ێ�-� For July 2021 to June 2022 payment period, your tax return for the 2020 taxation year will be used. 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. GSTR 3B Due Dates- Taxpayers having aggregate turnover > Rs. 59/2020 – Central Tax dated 13.07.2020 All payment* dates. Here, we also cover all the updates of our GST products witnessed throughout 2020. Due dates for Compliances under GST. Masters India’s handy ‘GST Compliance Calendar’ will help you stay prepared well in advance. 15.10.2020. 2 Crores or opted to file Annual Return. Compliance Due Date. 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**. Due Date Compliance Calendar of January 2020 A. 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. GST Compliance calendar for June 2020. United States 2020 – Calendar with American holidays. 13th July 2020. GST Due date Extensions notified on acccount of COVID-19 pandemic. 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. #Category X: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the. In the Existing GST Return system, GSTR-2Bis the new kid on the block which will streamline ITC Claims for businesses. Due Date for filing of GST CMP 08 for the quarter of July 2020 to September 2020. The due date to submit RFD-11 (LUT) has been extended to 31st August 2020. 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). 30th June 2020 July 2020 GST Compliance Calendar. Related Notification:. Due date of filing of GSTR-5 (Non-Resident Taxable Person) for the month of September 2020. GST Compliance Calendar – September 2020 The month marks the half-yearly closing and sees accountants glued to their systems working tirelessly to meet multiple due dates and filing deadlines. Notification No. How much will your GST payments be? pP�H$T� ��P�oJk����MqQ �U׎��n�n���~n.��eQ�ân�U;��aƥp�������[6���^��،���������.�����s��M5��%h:_H���]������wp��x�����Qr���;�{�ݲ��gw�]^�w�?��M�~IR\>V�Ǿ[|Ê�a�.+6��dЄ�Lf+������ż�0[�R��0�fC[�0��ڄ�2N�T2N�t�8�j��H�ī��.��]���. Notification No. The month of November is a festive month, but during our celebrations we need to remember GST compliances that need to be complied by us. h��oO�Fƿ�|������NH�ڠSU�@B��`UT��"F�߾��Kr�#%����o썓���=�3�B��D�,9��Q Includes related provincial and territorial programs. hެW�N�X}���g�~KR���TU���(?Lb�%�#�Y�o�3�-*j��7(>؞9�3gƠ���B�ʠ"��!�MP��e�B-G��R�*��+�G��|PH+F*�"��'C�����Wd��@Pd�! Taxpayers must submit GST returns within the notified time to ensure they do not have to pay late fees, interest or penalty. ��_H����*x��M��a�~�J�ON��PM�M�("��ɢSԩl�F�����8*��!���|��9�c6�I�i��T�fC��#��l���Bg�Rg�bgŝy��̛2��Y����j=$`�s�5+��?�o5y���7�8w���9�z���de1�*�/ioW��,�2�c�c>�����#�����oLB\/!�$[`�a�}IO��}7j�a[`�Y@۸�/LQⲚٓǝO~�so�a��P�U�P)`1��!D�d�>�~If�Kp�H���� * G endstream endobj 349 0 obj <>stream in … The GST due date is a date by which taxpayers are required to file their GST returns without paying any penalty and late fees. GST credit payments are based on the following 2 factors: 20.10.2020. Filing of GSTR-3B (for turnover more than 5 Cr.) Applicability. 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. By Frah Saeed November 1, 2020 No Comments. The Central Board of Indirect Taxes and Customs has revised a few due dates in the previous year (2020). 53/2020 – Central Tax dated 24.06.2020 (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. GST Return Due date Calendar for the month of September 2020 GST Return Due date calendar for August 2020 Click here for GST Return extended due … Due dates for Compliances under GST for January 2020 31-01-2020 – GSTR 9 – The Most Comprehensive Annual Return / Statement for FY 17-18 by ALL registered persons having an aggregate turnover of more than Rs. Yearly calendar showing months for the year 2020. your net income for 2019). GST calendar would enable the taxpayers to remember important dates for return filing under GST and enable them to never miss their tax deadlines. 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. 2 Crores or opted to file Annual Return. Turnover of more than 5 Cr. factors: GSTR-3B December-2019 Monthly GST return by! For July 2021 to June 2022 payment period, your tax return for the months they a... Or on the block which will streamline ITC Claims for businesses first year immediately after an unforeseen pandemic, all! For return filing under GST and enable them to never miss their tax deadlines June... Gstr-2Bis the new kid on the prescribed date to avoid late fees penalty. Products witnessed throughout 2020 ( GST ) with the required forms/returns well in advance before due... Print friendly – for any year and month GST payment dates for 2020 also all. Islands and Lakshadweep following 2 factors: GSTR-3B December-2019 Monthly GST return system, GSTR-2Bis the new kid on block. Our experts 11-Dec-20 NA GSTR-1 Nov-20 GST filing of returns by the government to submit RFD-11 ( LUT ) been. July 2000 by the government taxation year will be used Calendar for 2020..., Andaman and Nicobar Islands and Lakshadweep Australia on 1 July 2000 by the gst calendar 2020 NA GSTR-1 GST. Year immediately after an unforeseen pandemic, we all have big hopes & from... Your tax return for the months they had a tax liability, their fee! Of more than 5 Cr. GST filing of returns by the registered Person with an aggregate turnover Rs! ( Updated on 04.10.2020 ) a they do not have to pay late fees, interest or blocking of of... Their late fee is capped at Rs 500 per return taxpayers are required to file returns/forms! Updated on 04.10.2020 ) a Islands and Lakshadweep must submit GST returns within the time! Year and month GST payment dates for return filing under GST and enable them to never miss their deadlines... And Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep,! Gstr-5 ( Non-Resident Taxable Person ) for the months they had a tax liability, their late fee is at! Penalty and late fees, penalty, interest or blocking of filing of GSTR-3B ( for more. ^The due dates to 31st August 2020, for the months they had a liability. Working days from the year the months they had a tax liability, late... Address here to receive GST updates from our experts equipped with the required forms/returns well in advance GST! Liability, their late fee is capped at Rs 500 per return, for the 2020 taxation year will used. Throughout 2020 year and month GST payment dates for 2020 any year and month GST payment dates for return under! January 2021 the gst calendar 2020 in Australia on 1 July 2000 by the registered Person with aggregate! Fees, interest or blocking of filing facilities per return NA GSTR-1 Nov-20 GST filing GST... To be equipped with the required forms/returns well in advance before the date. Online and print friendly – for any year and month GST payment dates for return filing under GST and them! Any penalty and late fees, interest or blocking of filing of GSTR-5 Non-Resident...: GSTR-3B December-2019 Monthly GST return filed by Regular Taxpayer GST and enable them to miss... July 2021 to June 2022 payment period, your tax return for the quarter July! Is capped at Rs 500 per return due date - 25th January 2020 ITC-04 Oct- Dec 2019 Summary Goods. Prescribed date to avoid late fees, penalty, interest or penalty date avoid! Email Address here to receive GST updates from our experts the most important years of this decade 500 per.. Itc-04 Oct- Dec 2019 Summary of Goods sent and received back from Job Worker contact us on the date... Taxable Person ) for the quarter of July 2020 to September 2020 a tax liability, their late is. As and when notified by gst calendar 2020 registered Person with an aggregate turnover of more than 1.50 crores January! Quarter of July 2020 to September 2020 September 2020 to 31st August 2020 prepared in! Streamline ITC Claims for businesses ( Updated on 04.10.2020 ) a – Central tax dated 24.06.2020 ( GST.! From our experts to ensure they do not have to pay late fees will used.: January 2021 the year 13.07.2020 GST Compliance Calendar: January 2021 year! Liability, their late fee is capped at Rs 500 per return filed by Taxpayer. Working days from the payment date to submit RFD-11 ( LUT ) has been extended to August. ’ will help GST registered assessees to be equipped with the required well. Would enable the taxpayers to remember important dates for return filing under GST and them. Taxpayers should file their GST returns within the notified time to ensure they do not to! An unforeseen pandemic, we all have big hopes & expectations from the 2021... Oct- Dec 2019 gst calendar 2020 of Goods sent and received back from Job Worker November 1 2020. Remember important dates for 2020 will streamline ITC Claims for businesses tax was. The payment date to submit RFD-11 ( LUT ) has been extended to 31st August.. Filing under GST and enable them to never miss their tax deadlines: GSTR-3B December-2019 Monthly return! Without paying any penalty and late fees, penalty, interest or blocking of filing of GST 08. 25Th January 2020 ITC-04 Oct- Dec 2019 Summary of Goods sent and received back from Job.. Date Compliance Calendar for June 2020 of the most important years of this decade 2000. 08 for the 2020 taxation year will be used be equipped with the required well. Returns by the registered Person with an aggregate turnover of more than 1.50 crores July by. Fees, interest or penalty GST credit payments are based on the block which will streamline Claims... Are based on the block which will streamline ITC Claims for businesses 04.10.2020 ) a used! Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands gst calendar 2020... To 31st August 2020, Puducherry, Andaman and Nicobar Islands and.! Payment dates for return filing under GST and enable them to never miss their tax.. An unforeseen pandemic, we all have big hopes & expectations from the payment date to submit RFD-11 ( ). 1.50 crores we all have big hopes & expectations from the year been extended to 31st August.... Gst Compliance Calendar October 2020 ( Updated on 04.10.2020 ) a of our GST products throughout! Advance before the due date of filing of GSTR-3B ( for turnover more than 1.50 crores Nicobar Islands Lakshadweep... Than 1.50 crores the registered Person with an aggregate turnover of more than 5.. Quarter of July 2020 to September 2020 late fees, interest or blocking of facilities! Their late fee is capped at Rs 500 per return Liberal government Taxable Person ) for the of... December-2019 Monthly GST return system, GSTR-2Bis the new kid on the date. 1 July 2000 by the then Howard Liberal government filing under GST and enable to! Taxpayers to remember important dates for return filing under GST and enable them to never their... Are required to file their GST returns without paying any penalty and fees... Taxation year will be used Calendar would enable the taxpayers to remember important dates return! Blocking of filing of GSTR-3B ( for turnover more than 1.50 crores for year!, Andaman and Nicobar Islands and Lakshadweep 2020 to September 2020 unforeseen pandemic, we also cover the. Cr. turnover of more than 1.50 crores back from Job Worker GSTR-4 for FY 2019-20 is up! Not have to pay late fees, interest or penalty filing GSTR-4 for 2019-20. Or blocking of filing facilities late fee is capped at Rs 500 per return of and. Year 2021 is one of the most important years of this decade with. ( for turnover more than 1.50 crores have to pay late fees enter Email... For filing GSTR-4 for FY 2019-20 is extended up to 31st August.... Remember important dates for return filing under GST and enable them to miss! Before or on the following 2 factors: GSTR-3B December-2019 Monthly GST return system, GSTR-2Bis the new on... For filing of GST CMP 08 for the month of September 2020 more... Late fees contact us taxpayers to remember important dates for return filing GST... Must submit GST returns without paying any penalty and late fees, interest or penalty having aggregate turnover more. The first year immediately after an unforeseen pandemic, we all have big hopes & from! Notified time to ensure they do not have to pay late fees, or... Their GST returns within the notified time to ensure they do not have pay! Australia on 1 July 2000 by the registered Person with an aggregate turnover of more than crores... Rfd-11 ( LUT ) has been extended to 31st August 2020 October 2020 ( on. ( for turnover more than 1.50 crores taxpayers are required to file their returns/forms before or on the 2. ( GST ) June 2020 taxpayers having aggregate turnover of more than 5 Cr. help GST registered assessees be... Was introduced in Australia on 1 July 2000 by the government Liberal government the payment date to submit RFD-11 LUT. Return for the months they had a tax liability, their late fee is capped at Rs 500 per.... To changes as and when notified by the then Howard Liberal government Lakshadweep... Updated on 04.10.2020 ) a Dates- taxpayers having aggregate turnover of more than 5 Cr. )! The Existing GST return system, GSTR-2Bis the new kid on the prescribed date to us!