Relaxations in GST Compliances (Press Release- 43rd Council Meeting) For Tax Period March-2021- S. No. Particulars Due date for GSTR-3B One Time Relaxation 1. Taxpayers having an aggregate turnover of more than Rs. 5 crores in the preceding financial year 20-04-2021 *After 20-04-21, Interest @18% P.a. on Net cash tax liability shall be charged (i.e., […]
Article discusses One time Relaxation in Interest and Penalty for Delayed payment of GST and Late filing of GSTR-3B Return, Furnishing of FORM GSTR-04 (Annual Return of Composition Taxpayer), Furnishing of FORM ITC-04 (Quarterly declaration in relation to goods dispatched or received from a Job-worker, during the period), Furnishing of Details of Outward Supplies in […]
