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Extended GST Amnesty: Easier Reporting & Relief for Non-Filers

Goods and Services Tax : Explore the extended GST amnesty schemes providing relief to non-filers of returns and allowing the revocation of canceled registr...

August 28, 2023 2508 Views 1 comment Print

CBIC issues 9 Notifications extending deadlines for GST Forms & Amnesty Schemes

Goods and Services Tax : Stay informed on the latest GST updates! CBIC issues 9 Notifications extending deadlines for GST Forms & Amnesty Schemes. Learn ab...

July 18, 2023 17820 Views 1 comment Print

Dilemma In Filing of GSTR-4 by Composition Tax Payers

Goods and Services Tax : Understanding the dilemma faced by composition tax payers in filing GSTR-4. Explore the challenges and complexities of the process...

April 29, 2022 18672 Views 8 comments Print

Chart of extended due dates of various GST Compliances

Goods and Services Tax : Extension in dates of various GST Compliances for GST Taxpayers Government has extended the dates of various compliances by Taxpay...

June 3, 2021 54402 Views 6 comments Print

GST Return Due Date Extension & Relief Measures 2.0

Goods and Services Tax : In response to outbreak of Covid-19 pandemic, the government has issued various notifications ranging from Notification No. 07/202...

June 3, 2021 394305 Views 2 comments Print


Latest News


Amnesty Schemes 2023: Revive Your Registration and Clear Late Fees

Goods and Services Tax : Introduction: The year 2023 brings a ray of hope for taxpayers with the extension of multiple tax amnesty schemes. These schemes o...

August 24, 2023 32415 Views 1 comment Print

Amnesty Scheme Under GST – Avail benefits before 30th June 2023

Goods and Services Tax : Hurry up Taxpayers! 30th June, 2023 is the last day to avail the benefits of the Amnesty Scheme Under GST. Amnesty scheme under th...

June 26, 2023 55110 Views 1 comment Print

Reduce late filing fees for Form GSTR 9, GSTR 4 & GSTR 10

Goods and Services Tax : It is earnestly requested to grant a one-time reduction in late fees and waiver of the penalty (wherever applicable) for filing of...

January 16, 2023 31041 Views 2 comments Print

Option in Form RFD-01 to get refund arising out of excess payment in GSTR 4

Goods and Services Tax : While filing Annual Return GSTR-4, if composition taxpayers have deposited excess tax, they will now be able to file for GST refu...

August 10, 2022 3990 Views 0 comment Print

Request to extend due date of filing of annual statement in form GSTR-4

Goods and Services Tax : FM is Requested to kindly extend the due date for filing of GSTR-4 to 31st December, to bring in align with Annual Return by regul...

April 29, 2022 30612 Views 9 comments Print


Latest Notifications


Extended Amnesty Period for GSTR-4 Non-filers Announced

Goods and Services Tax : CBIC extended amnesty period for GSTR-4 non-filers till August 2023 vide Notification No. 22/2023- Central Tax Dated: 17th July, ...

July 17, 2023 3801 Views 0 comment Print

Late fees of FORM GSTR-4 waived for Return of July 2017 to March 2022

Goods and Services Tax : Late fees in case of FORM GSTR-4 for the periods from July-2017 till F.Y 2021-22 has been waived completely in case of NIL GST ret...

March 31, 2023 36384 Views 1 comment Print

CBIC extends waiver of late fee for delay in filing FORM GSTR-4

Goods and Services Tax : CBIC extend the waiver of late fee for delay in filing FORM GSTR-4 for FY 2021-22 till 28th day of July, 202 vide Notification No....

July 5, 2022 7521 Views 0 comment Print

Late fees for GSTR 4 waived till from 1.5.2022 to 30.06.2022

Goods and Services Tax : Seeks to waive off the late fee under section 47 for the period from 01.05.2022 till 30.06.2022 for delay in filing FORM GSTR4 ...

May 26, 2022 19050 Views 1 comment Print

Annual return Filing by composition taxpayers & Negative Liability in GSTR-4

Goods and Services Tax : Filing of Annual returns by composition taxpayers. – Negative Liability in GSTR-4 Filing of Annual returns by composition ta...

July 22, 2021 16188 Views 1 comment Print


Extension of due date of Form GSTR-4 under consideration

July 8, 2020 2211 Views 0 comment Print

CBIC has clarified on its twitter handle that Representations have been received on non-availability and extension of date of FORM GSTR-4 for FY 2019-20 on the GST portal. The matter of extension of date of GSTR-4 for FY 2019-2020 is under consideration by the GST Implementation Committee. CBIC has tagged in its tweet Office of […]

Extended/not Extended Dues dates under GST Except GSTR 1 & 3B

July 7, 2020 11142 Views 0 comment Print

Time Limits for certain actions (other than GSTR-1 and GSTR 3B) extended/not Extended- Article compiles due date if Filing of CMP-08 by Composition Taxable person for January to March 2020, Filing of CMP-08 by Composition Taxable person for April to June 2020,  Filing GSTR-4 for the financial year 2019- 20, due date of Opting for […]

Summary of GST Notifications & Circular issued on 3rd April 2020

April 5, 2020 2154 Views 0 comment Print

Summary of various GST Notifications & circular issued on 3rd April 2020 in Tabular form in respect of various measures announced by the Government for providing relief to the taxpayers in view of the spread of Novel Corona Virus (COVID-19).

Extension of various GST compliance due to CORONA-19

April 4, 2020 1032 Views 0 comment Print

The CBIC vide various notifications issued on April 3, 2020, provided various reliefs in terms of: -extension of date of filing of GST return -To provide relief by conditional lowering of interest rate -To provide relief by conditional waiver of late fee for delay in furnishing returns -Extension of date of for filing of intimation […]

GST Return Form Due Dates – Feb 2020 To May 2020

April 4, 2020 12951 Views 3 comments Print

Due to the recent outbreak of COVID-19, to provide certain relaxation to the taxpayers, honorable Finance Minister extended GST return filing due dates. The attached file contains the due dates in a simplified form. No Interest And Late Fees If Returns Filed Before Below Mentioned Dates GSTR-1 GSTR-3B Turnover in Preceding FY < 1.5 Cr […]

Compilation Chart of GSTR 1 & 3B dates with Interest Penalty Chart

April 4, 2020 3204 Views 0 comment Print

FM had announced several measures to minimise effect of Covid 19 in complying various provisions of GST here is a compiled chart for your ready reference so that you can better know your Due dates of GST Returns/Interest/Penalty etc compiled from Notification No. CTS 27 to 36 of 2020 from 23/03/2020 to 3rd April 2020: […]

GST Returns Due date Extended Due To COVID-19

April 4, 2020 12042 Views 3 comments Print

Keeping in view the preventive measures taken to contain the spread of Novel Coronavirus (COVID-19) and the difficulties being faced by the GST taxpayer, Ministry of Finance, Department of Revenue, Central Board of Indirect Taxes & Customs, has extended the due date for Filing GST Returns 1. These rules may be called the Central Goods […]

Filing due date Extension & Penalty Waiver under GST Law

April 4, 2020 3039 Views 1 comment Print

The Ministry of Finance on 3rd April 2020 released various notifications amending the CGST Act, 2017 and CGST Rules, 2017 respectively providing a sigh of relief amidst the economic crisis caused due to the COVID-19 Pandemic. Set out below is a brief summarization of the notifications released by the authority on 3rd April, 2020: 1. […]

GST compliance relief in view of COVID-19 outbreak

April 4, 2020 1503 Views 1 comment Print

In view of the emergent situation and challenges faced by taxpayers in meeting the compliance requirements under various provisions of the GST law, our Hon’ble Finance Minister had announced various relief measures relating to statutory and regulatory compliance matters on 24.03.2020. Those relief have now been notified vide various CGST notification dated 03.04.2020, which are […]

Relaxation in GST Compliances due to Covid-19 outbreak

April 4, 2020 6201 Views 0 comment Print

Article summarizes Relaxation in GST Compliances due to Covid-19 outbreak granted by CBIC vide  Notification No. 30/2020-Central Tax to 36/2020-Central Tax dated 3rd April 2020