Various extension requests already have been made which is still not considered by the GOVT, following are the due tasks to be completed for tomorrow

1. Last Date to file GSTR 4- Annual return for composition dealers for financial year 2020-21

2. Last Date to Opt out from Quarterly Return Monthly Tax (QRMP) and convert to monthly for the First Quarter 2021-

3. Opt in to QRMP scheme and convert from monthly to quarterly frequency for the First Quarter 2021-22

4. TDS deposit due date- for the deduction/ payment for the month of March 2021

5. Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2021 has been paid without the production of a challan

6. Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2021- against payment for transfer of immovable property

7. Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of March, 2021- against payment on account of rent.

8. Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194M in the month of March, 2021- against payment made by an individual or HUF for payment made to any resident contractors.

9. Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2021

10. Due date for e‐filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2020 to March 31, 2021

11. Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2021

12. Due date for deposit of TDS for the period January 2021 to March 2021 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H.

13. Filing of Form MSME Form 1 by only those specified companies whose outstanding payment to MSME suppliers is outstanding for more than 45 days as on 31st march 2021 pertaining to the second half year October 2020 to March 2021.

****

Disclaimer: The contents of this article are for information purposes only and do not constitute an advice or a legal opinion and are personal views of the author. It is based upon relevant law and/or facts available at that point of time and prepared with due accuracy & reliability. Readers are requested to check and refer relevant provisions of statute, latest judicial pronouncements, circulars, clarifications etc before acting on the basis of the above write up.  The possibility of other views on the subject matter cannot be ruled out. By the use of the said information, you agree that Author / TaxGuru is not responsible or liable in any manner for the authenticity, accuracy, completeness, errors or any kind of omissions in this piece of information for any action taken thereof. This is not any kind of advertisement or solicitation of work by a professional.

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One Comment

  1. R RAMESH M.COM BBA GSTP says:

    Respected Sir/Madam,

    Relief COVID-19-2

    Request To All # – Government of India – Ministry of Finance -GST Council – #GSTAmnestySchemewithITC and Removal of GST-4 Annual Return 2019-20 CD

    Kindly Extend All the GST Returns, IT, MCA. More than 212 Days Waiting.

    Waiver All the GST Late Fees.
    Save All.

    GST Portal , GST Netwok Failure

    More Indifference Between Income Tax and GST

    Income Tax Penalty Rs.1000/-

    GST Late Fees Transaction Dealers Above Rs.100000/-

    Nil Return Dealers ( No Business ) Above Rs.50000/-

    SAVE All India Tax Payers, Tax Professionals, GSTPs.

    #GSTAmnestySchemewithITC

    Extend All.

    GST Tax Rs.1000/- GST Late Fees Rs.100000/-

    Without Business GST Late Fees Rs.50000/-

    How to Possible Continue Small Traders, Small Tax Professionals Survival ….

    Ground Level Problems and All the Genuine Tax Payers and Genuine Tax Professionals Only Affected…

    Respected Sir/Madam,

    Every Month More than 1 Lakhs Tax Professionals, GSTPs, Efficiently Workings More Lakhs of Crores GST Revenues Collected.

    After 2017 To 2021

    Govt of India Without Support All India Tax Professionals, Tax Payers, MSMEs.

    Our Profession, Life ??? Family ???

    Relief COVID-19 1& 2

    Reopen – Cancelled GSTIN.

    Request To All # – Government of India -Ministry of Finance – GST Council -Kindly Extend All the GST Returns, IT, MCA upto Six (6) Months.. Removal of GST-4 Annual Return 2019-20. #GstAmnestyWithITC

    Waiver All GST Late Fees.

    Kindly Issue GSTPs Certificate (Goods and Services Tax Practitioners) in GST Portal. Kindly Allow EVC Facilities in the GSTPs Login. All Over India All the GSTPs Certificates Not Issued, Waiting For 3 Years.

    GST Council Meeting…

    Kindly Relief GST Late Fees

    Kind Attention CBIC – Relief Covid-19 1 & 2.

    India – After GST – 2017

    All Our Freedom and Holidays , Festival Days, Destroyed by GST Portal, CBIC.

    CBIC Fixed Due Dates on Sunday Holidays and Festival Holidays. Rigid Approach. All the Employees Not Available, Banks Closed, Shops Closed.

    How To Filing ???

    Relief COVID-19 1 & 2..

    All Over India All the Tax Professionals, All the GSTPs, National Federation of Tax Practitioners, and All the States Federation of Tax Practitioners, Trade Associations Representation to Government of India – Ministry of Finance – GST Council – CBIC.

    19-04-2021 Monday Rediffmail Email OTP Not Received. All the GST Filing Return Pending. Due to GST Network and GST Portal Failure

    Kindly Solve the Problems.

    After 2017 To 2021 GST Portal and GST Network Server Problems Continued.

    All Over India All Tax Professionals, GSTPs, Faced Problems.

    Government of India – Ministry of Finance – CBIC -GST – 2019 Gaja Cyclone, Nivar Cyclone, Covid-19, 6 Months Completed. 7 Month ……

    Already More Losses, More Problems.

    Kindly Waiver All GST Late Fees.

    More Holidays, Bank Holidays April 21.

    02.04.2021 Good Friday
    06-04-2021 Election 2021
    10-04-21 2nd Saturday
    11-04-21 Sunday Holiday
    13-04-21 Telegu New Year
    14-04-21 Tamil New Year
    24-04-21 4th Saturday
    25-04-21 Sunday Holiday 2021

    Request To All # – Distance – and Extension GST – Relief Covid-19.

    GST, GST Portal and GST Filing Returns and Reconciliation Very Complicated.and
    More Dangerous. Future GST Return Filing ???

    Tax Profession ???

    All India Tax Professionals ???

    Every Day Changes … Dangerous…

    Relief COVID-19….

    All are Human Being. Pray to God -Save People. Save Tax Professionals, GSTPs, Tax Payers, MSMEs.

    One Nation One Tax More Forms More GST Late Fees.
    Destroyed Tax Professionals, Tax Payers

    Tamilnadu State and Other States Unique Identification.
    Culture, Language, Business, Standard of Living, Architecture, Temples. People, Etc

    GST Portal, GST Network 2017 To 2021 More Server Problems, OOPs, E-Payment Problems.

    Relief Covid-19

    All Over India All GSTPs, Tax Professionals, Tax Payers, MSMEs Faced Financial Problems, Difficulties.

    More GST Late Fees.

    Kindly Extend All the GST Returns..

    GST Portal and GST Network 2017 To 2021 Continuous Server Problems, OOPs, Without User Friendly.

    More GST Late Fees. Without Satisfaction.

    Kindly Change GST Portal and GST Network
    More Pressure, Health Problems For All India Tax Professionals, GSTPs. Tax Payers.

    More GST Late Fees and Poor GST Portal and GST Network.

    Without Extension…..

    All the Small Traders ??? and Tax Professionals ??? MSMEs ???

    Tax Profession ???

    Save Indian Tax Profession…

    Waiver All the GST Late Fees and Other Late Fees…

    Kindly Extend All…

    GST New Registration Entry Free. GST Cancellation Exit GSTR -10 Final Return GST Late Fees Rs.10000/- (CGST Rs.5000/- + SGST Rs.5000/- )

    Kindly Waiver All GST Late Fees.

    Thanking You

    Yours Faithfully

    R Ramesh M.Com GSTP

    Date : 30-04-2021

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