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CBIC Issues 8 GST notifications on 10th November 2020

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CBIC Issues Notification No. 81/2020–Central Tax to Notification No. 88/2020–Central Tax on 10th November 2020 related to GSTR 1, FORM GSTR-2B, GST E-Invoicing, Form GST ITC-04 (Job worker return). Vide these notifications CBIC has notified extended due date of GSTR 1, FORM GSTR-2B, GST E-Invoicing, Form GST ITC-04 and also notified procedure for opting Quarterly filing of GSTR-3B. CBIC has notified new rules for Monthly/Quarterly filing of GSTR 1,  rescinds notification related to due dates of filing GSTR-3B etc.

Link to such notifications are as follows:-

Title Notification No. Date
GST E-invoicing mandatory from 01.01.2021 if TO exceeds Rs. 100 Crores Notification No. 88/2020–Central Tax/S.O. 704(E) 10/11/2020
Due date for filing ITC-04 for July 2020 to September 2020 extended Notification No. 87/2020–Central Tax/S.O. 703(E) 10/11/2020
CBIC rescinds notification related to due dates of filing GSTR-3B Notification No. 86/2020–Central Tax/S.O. 702(E) 10/11/2020
CBIC notifies procedure for those opting to file GSTR 3B Quarterly Notification No. 85/2020–Central Tax/S.O. 701(E) 10/11/2020
CBIC notifies new rules for Monthly/Quarterly filing of GSTR 1 Notification No. 84/2020–Central Tax/S.O. 700(E) 10/11/2020
CBIC notifies time limit for furnishing FORM GSTR-1 Notification No. 83/2020–Central Tax/S.O. 699(E) 10/11/2020
CBIC notifies New rules for Inward/Outward Supplies, GST Returns & New form GSTR 2B Notification No. 82/2020–Central Tax/S.O. 698(E) 10/11/2020
CBIC notifies date of applicability of amendment in Section 39- CGST Act 2017 Notification No. 81/2020–Central Tax/S.O. 4043(E) 10/11/2020

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2 Comments
  1. Res sir gstr 3b late fees waived or amnesty scheme comes from feb 2020 to up to march 2021 any rep gone sir any progress sir pls warm regards

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