��_H����*x��M��a�~�J�ON��PM�M�("��ɢSԩl�F�����8*��!���|��9�c6�I�i��T�fC��#��l���Bg�Rg�bgŝy��̛2��Y����j=$`�s�5+��?�o5y���7�8w���9�z���de1�*�/ioW��,�2�c�c>�����#�����oLB\/!�$[`�a�}IO��}7j�a[`�Y@۸�/LQⲚٓǝO~�so�a��P�U�P)`1��!D�d�>�~If�Kp�H���� * G endstream endobj 349 0 obj <>stream This calendar will help GST registered assessees to be equipped with the required forms/returns well in advance before the due dates. GST Calendar 2020: GST Compliance Calendar; Updated on: 15 Jul, … GST Due Dates for December 2020. 13th July 2020. h��oO�Fƿ�|������NH�ڠSU�@B��`UT��"F�߾��Kr�#%����o썓���=�3�B��D�,9��Q 348 0 obj <>stream United States 2020 – Calendar with American holidays. Related Notification:. The GST due date is a date by which taxpayers are required to file their GST returns without paying any penalty and late fees. Here, we also cover all the updates of our GST products witnessed throughout 2020. The taxpayer must submit GST returns within the notified time to ensure that they do not have to pay late fees, interest, and penalties. GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST. Wait 10 working days from the payment date to contact us. How much will your GST payments be? GST. Includes related provincial and territorial programs. However, for the months they had a tax liability, their late fee is capped at Rs 500 per return. This article lists out the important statutory compliance due dates for Tax compliance, GST filings, annual compliance & filings for private limited company and LLP. Taxpayers who are yet to file Form GSTR-3B for any month (s) from July, 2017 till Jan., 2020, can now file Form GSTR-3B from 1st July, 2020 till 30th Sept., 2020, without any late fee, for those months in which they did not have any tax liability. >r>�$o��i���W>��0���(8ǘ����RT"�b0��)��9cF�H)ž`h#��`,��sm'i�.2k���}�au�l��Ǜ���b�����躣;�#�ݝ8�$�r�8[�l�� �F8[�lE��V$[�lE��V$[�lE��V4[���Eu��uu|�k�>8�B�������yg(�3��5�'����p,�z٬I�IT?��7�O�:��E'��>�����U�Ơ?�7G'�eS�}�ݒ����E$�W-�/_߮�N��:�~Q���M��3�q�O���Eu��/��W���� ;2ՙ%���IS6 �'���U�'�&S���|~r]�������8�j�@�6Oo�R��l�sC| glj���ٕ&�����pj[��G�T��)�I}x�>��������� A question mark has been put on the treatment of year gifts or brand promotion goods such as pens, calendars, bags or diaries under the GST framework. Copyright © 2019 Masters India IT Solutions Pvt. Equipping Modern Enterprises with Powerful GST, E-Way Bill & E-Invoicing Solutions, Be GST compliance-ready with our handy ‘GST Compliance Calendar’. Filing of GSTR-3B (for turnover more than 5 Cr.) GST Return Due Date Calendar for December 2020 GST Return Due Date: 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 various due date for Filing GST … GST Compliance Calendar – September 2020 The month marks the half-yearly closing and sees accountants glued to their systems working tirelessly to meet multiple due dates and filing deadlines. The year 2020 is about to end and new hopes have started to surface with the world slowly shifting back to normal in the post- COVID era. GST payment dates for 2020. Goods and Services taxes (GST) The Federal Government levies a multi-stage sales tax of 10% on the supply of most goods and services by entities registered for Goods and Services Tax (GST). GST Compliance Calendar for October, 2020 By Frah Saeed October 1, 2020 As we know some of the GST Compliances required to be done earlier like filing of GSTR-9 and GSTR-9C, have been spilled over to October,2020, due to extension given by Government. 6 13-Dec-20 NA GSTR -6 Nov-20 Ltd. Summary of Tax Deducted at Source (TDS) and deposited under GST laws, Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws, Summary of outward supplies for Taxpayers having annual aggregate turnover above INR 1.5 crores (Monthly filing), Auto-drafted ITC statement available for download, Summary of details of ITC received and distributed by Input Service Distributors, Quarterly summary of tax payable by a composition dealer, Summary of outward supplies, ITC claimed, and net tax payable for taxpayers having turnover above INR 5 crores, Summary of outward taxable supplies & tax payable by a non-resident taxable person, Summary of outward taxable supplies and tax payable by OIDAR, Summary of goods sent to or received from a job-worker (Filed by manufacturer), Audited Reconciliation Statement furnished by taxpayers with annual turnover above INR 5 crores, Summary of outward supplies for Taxpayers having annual aggregate turnover above INR 1.5 crores (Quarterly filing), Annual return to be filed by Composition Dealer, Summary of details of ITC received and distributed by Input Service Distributors (ISD), Annual GST return for taxpayers who have opted for the Composition Scheme. Lastly, we share the link to our compliance calendar for January 2021 to help you stay compliant along with two other interesting articles on TOP GST News of Dec 2020 and Composition Scheme for Restaurant and Hotel owners. Taxable Period. 20.10.2020. Being the first year immediately after an unforeseen pandemic, we all have big hopes & expectations from the year. For instance, the normal taxpayers are required to file monthly returns in form GSTR – 1 (a form for outward supplies) and form GSTR – 3B (a summary of inward and outward supplies). Home » Compliance Calendar 2020: Update your 2020 Calendar with these due dates As we proceed towards a new year, Legalwiz brings you the year-round compliance calendar for 2020. 2 Crores or opted to file Annual Return. All payment* dates. 5 11-Dec-20 NA GSTR-1 Nov-20 GST Filing of returns by the registered person with an aggregate turnover of more than 1.50 crores. 30th June 2020 The due date to submit RFD-11 (LUT) has been extended to 31st August 2020. 2 Crores or opted to file Annual Return. Goods and services tax (GST) Tāke mō ngā rawa me ngā ratonga Non-profits and charities Ngā umanga kore-huamoni me ngā umanga aroha IRD numbers Ngā tau IRD GST Compliance Calendar: December 2020 GSTHERO hopes that you are having a comfortable holiday season. hެW�N�X}���g�~KR���TU���(?Lb�%�#�Y�o�3�-*j��7(>؞9�3gƠ���B�ʠ"��!�MP��e�B-G��R�*��+�G��|PH+F*�"��'C�����Wd��@Pd�! To avoid late fees, penalty, interest or penalty penalty, interest or of. Tax system was introduced in Australia on 1 July 2000 by the registered with... Online and print friendly – for any year and month GST payment for! Of returns by the then Howard Liberal government tax dated 24.06.2020 ( GST ) acccount of pandemic... 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