GSTR 4 - Page 4

10 things to note about extension of due dates under GST

Gist of extension notifications No. 8/2021-Central Tax to 14/2021-Central Tax issued by CBIC on 01.05.2021 by which Relaxation has been provided in respect of Various GST Returns and GST Compliance. 1. Applicable rates of interest (08/2021 – Central Tax): Particulars Months Rate of interest Turnover > 5 crores in Last FY (Monthly...

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Relief Measures announced in GST Compliances on 1st May 2021

Relief Measures announced in GST Compliances In view of spread of pandemic COVID-19 (Issued vide gazette notifications dated 1st May 2021) 1. Waiver of Late Fees for delayed filing of GSTR 3B Return for the month of March & April 2021 [Notification No. 9/2021-CT dated 1st May 2021]: Late fees for delayed filing of GSTR-3B […]...

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Summary of 9 GST Notifications issued by CBIC on 01.05.2021

Certain notifications have been issued by the CBIC yesterday night providing relief in certain matters in view of the ongoing pandemic situation in the country. A synopsis of them all is as under: Notification No. 08/2021 – Central Tax, Notification No. 01/2021-Integrated Tax , Notification No. 01/2021-Union Territory Tax Seeks to provi...

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CBIC extends due date for filing GSTR 4 (Composition Scheme)

Notification No. 10/2021- Central Tax [G.S.R. 306(E)] 01/05/2021

CBIC extends due date for filing GSTR 4 (Annual Return for person opted for Composition Scheme) vide Notification No. 10/2021- Central Tax Dated: 1st May, 2021 to 31st day of May, 2021. Ministry of Finance (Department of Revenue) (Central Board of Indirect Taxes and Customs) New Delhi Notification No. 10/2021- Central Tax Dated: 1st May, ...

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Relaxation in GST interest rate for March & April 2021

Notification No. 08/2021- Central Tax [G.S.R. 304(E)] 01/05/2021

CBIC vide Notification No. 08/2021- Central Tax Dated: 1st May, 2021 provides Relaxation in the interest rate based on Turnover to those who have to file GSTR 3B and also to Composition dealers. Relaxation is for Tax Period ending on 31st March 2021 and for 30th April 2021. Ministry of Finance (Department of Revenue) (Central […]...

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UTGST: Relaxation in GST interest rate for March & April 2021

Notification No. 01/2021-Union Territory Tax [G.S.R. 312(E)] 01/05/2021

CBIC vide Notification No. 08/2021-Union Territory Tax Dated: 1st May, 2021 provides Relaxation in the interest rate based on Turnover to those who have to file GSTR 3B and also to Composition dealers. Relaxation is for Tax Period ending on 31st March 2021 and for 30th April 2021. Ministry of Finance (Department of Revenue) (Central [&hel...

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IGST: Relaxation in GST interest rate for March & April 2021

Notification No. 01/2021-Integrated Tax [G.S.R. 311(E)] 01/05/2021

CBIC vide  Notification No. 01/2021-Integrated Tax Dated: 1st May, 2021 provides Relaxation in the interest rate based on Turnover to those who have to file GSTR 3B and also to Composition dealers. Relaxation is for Tax Period ending on 31st March 2021 and for 30th April 2021. Ministry of Finance (Department of Revenue) (Central Board o...

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Late fee Waiver of Form GSTR-4 for FY 2019-20 for Ladakh UT

Waiver of late fee for delay in furnishing Form GSTR-4 for FY 2019-20 for the registered person having principal place of business in Ladakh  The CBIC vide Notification No. 93/2020- Central Tax dated December 22, 2020 inserted fourth proviso in Notification No. 73/2017- Central Tax dated December 29, 2017 to waive late fee on failure [&h...

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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

Late fee payable for delay in furnishing of FORM GSTR-4 for the Financial Year 2019-20 under section 47 of the said Act, from the 1st day of November, 2020 till the 31st day of December, 2020 shall stand waived for the registered person whose principal place of business is in the Union Territory of Ladakh. […]...

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Form GSTR-4 – Quarterly Return (Till FY 2018-19)- Filing Manual

How can I create and file details in Form GSTR-4 – Quarterly Return (Till FY 2018-19)? To create and file details in Form GSTR-4 – Quarterly Return (Till FY 2018-19), perform following steps: Note: Quarterly Form GSTR-4 has been discontinued w.e.f. 1st April, 2019. This manual can be used for quarterly Form GSTR-4 to be file...

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