| GSTR-1 due date for April 2021 extended to 26th May 2021 |
Notification No. 12/2021- Central Tax [G.S.R. 308(E)] |
01/05/2021 |
| CBIC extends due date for filing GST ITC-04 to 31st May 2021 |
Notification No. 11/2021- Central Tax [G.S.R. 307(E)] |
01/05/2021 |
| CBIC extends due date for filing GSTR 4 (Composition Scheme) |
Notification No. 10/2021- Central Tax [G.S.R. 306(E)] |
01/05/2021 |
| Govt waives Late Fees on delayed filing of March/April GSTR 3B Return |
Notification No. 09/2021- Central Tax [G.S.R. 305(E)] |
01/05/2021 |
| Relaxation in GST interest rate for March & April 2021 |
Notification No. 08/2021- Central Tax [G.S.R. 304(E)] |
01/05/2021 |
| GSTR-3B & GSTR-1/ IFF, using EVC enabled for companies |
Notification No. 07/2021–Central Tax |
27/04/2021 |
| B2C QR code compliance exemption extended till 30th June 2021 |
Notification No. 06/2021–Central Tax |
30/03/2021 |
| GST e-Invoicing turnover limit reduced to ₹ 50 Crores wef 01.04.2021 |
Notification No. 05/2021–Central Tax [G.S.R. 160(E).] |
08/03/2021 |
| Due date for filing GSTR-9 & GSTR-9C for FY 2019-20 extended |
Notification No. 04/2021– Central Tax |
28/02/2021 |
| CBIC notifies class of person to whom Aadhar authentication not applies |
Notification No. 03/2021-Central Tax [G.S.R. 132(E)] |
23/02/2021 |
| CBIC amends Jurisdiction of Commissioner Appeals for New Delhi & Mumbai |
Notification No. 02/2021-Central Tax [G.S.R. 18(E)] |
12/01/2021 |
| GSTR-3B not filed – GSTR 1 Cannot be filed |
Notification No. 01/2021–Central Tax |
01/01/2021 |
| GST annual returns due date for FY 2019-20 extended till 28.02.2021 |
Notification No. 95/2020-Central Tax |
30/12/2020 |
| Central Goods and Services Tax (Fourteenth Amendment) Rules, 2020 |
Notification No. 94/2020-Central Tax [G.S.R. 786(E)] |
22/12/2020 |
| Late fees for delay in furnishing of FORM GSTR-4 waived for Ladakh dealers |
Notification No. 93/2020-Central Tax [G.S.R. 785(E)] |
22/12/2020 |
| GST- Govt notifies 9 Sections of Finance Act, 2020 wef 01.01.2021 |
Notification No. 92/2020-Central Tax |
22/12/2020 |
| Due date of GST compliance by Authority extended to 31.03.2021 |
Notification No. 91/2020-Central Tax [G.S.R. 759(E).] |
14/12/2020 |
| Tax Invoice to have 8 digit HSN code on specified products |
Notification No. 90/2020 – Central Tax [G.S.R. 747(E).] |
01/12/2020 |
| CBIC waives Penalty for non compliance to GST Invoice QR code provisions |
Notification No. 89/2020–Central Tax [G.S.R. 745(E)] |
29/11/2020 |
| Corrigendum to Notification No. 86/2020–Central Tax |
Corrigendum to Notification No. 86/2020–Central Tax/G.S.R. 712(E) |
13/11/2020 |
| Corrigendum to Notification No. 82/2020–Central Tax |
Corrigendum to Notification No. 82/2020–Central Tax/G.S.R. 711(E) |
13/11/2020 |
| 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 |
