CBIC Waives Late Fees For Delayed Filing Of GSTR-4 Till 30 June, 2022
2 years, 6 months ago

CBIC Waives Late Fees For Delayed Filing Of GSTR-4 Till 30 June, 2022

Live Law  

The Central Board of Indirect Taxes and Customs has waived the late fees for delayed filing of GSTR-4 from May 1, 2022 till June 30, 2022. The CBIC, empowered under section 128 of the Central Goods and Services Tax Act, 2017 on the recommendations of the Council, amended notification No. "Provided also that the late fee payable for delay in furnishing of FORM GSTR-4 for the Financial Year 2021-22 under section 47 of the said Act shall stand waived for the period from the 1st day of May, 2022 till the 30th day of June, 2022," the notification read. Unlike a regular taxpayer, who must file three monthly returns, a dealer who chooses the composition scheme must file only one return, GSTR4, once a year by the 30th of April following a fiscal year.

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History of this topic

GSTR-9 simplified: Filing, features, deadlines and other details
1 day, 18 hours ago

GSTR-9 simplified: Filing, features, deadlines and other details

India Today  

GSTR-9 is the annual return to be filed by taxpayers registered under Goods and Services Tax, offering a comprehensive overview of sales, purchases, and the GST charged and paid during the financial year. GSTR-9 is mandatory for GST taxpayers with an aggregate annual turnover exceeding Rs 2 crore for the financial year 2023-2024. However, the following categories are exempt from …

GST taxpayers without valid bank accounts to be barred from filing GSTR-1 from Septemer 1
3 months, 4 weeks ago

GST taxpayers without valid bank accounts to be barred from filing GSTR-1 from Septemer 1

The Hindu  

GST taxpayers who do not furnish bank account details to GST authorities will be barred from filing outward supply return GSTR-1 from September 1, GST Network has said in an advisory. As per GST Rule 10A, a taxpayer is required to furnish details of a valid bank account within a period of 30 days from the date of grant of …

GST Council Rolls Out GSTR-1A To Facilitate The Taxpayers To Amend Details In FORM GSTR-1
6 months ago

GST Council Rolls Out GSTR-1A To Facilitate The Taxpayers To Amend Details In FORM GSTR-1

Live Law  

The Union Finance Minister, Nirmala Sitharaman in the 53rd GST Council Meeting proposed to roll out GSTR-1A to facilitate the taxpayers to amend the details in FORM GSTR-1.The Council recommended providing a new optional facility by way of FORM GSTR-1A to facilitate the taxpayers to amend the details in FORM GSTR-1 for a tax period and/ or to declare additional …

Time Limit To Avail ITC Is Till 30th November In Each Financial Year From Beginning Of GST Regime: Kerala High Court
6 months, 2 weeks ago

Time Limit To Avail ITC Is Till 30th November In Each Financial Year From Beginning Of GST Regime: Kerala High Court

Live Law  

The Kerala High Court has held that the time limit to avail ITC is November 30th in each financial year from the beginning of the GST regime.The bench of Justice Dinesh Kumar Singh has observed that prior to the amendment in Section 39 by the Finance Act 2022, the date for furnishing the return under Section 39 was September 30th. …

GST | Circular Does Not Override Statutory Provisions: Allahabad High Court Quashes Demand Of Rs. 235 Crores Against Vivo Mobile
1 year, 2 months ago

GST | Circular Does Not Override Statutory Provisions: Allahabad High Court Quashes Demand Of Rs. 235 Crores Against Vivo Mobile

Live Law  

The Allahabad High Court has quashed demand of Rs. If the law were to be read otherwise, i.e., that the ITC claim may never arise unless the tax is first paid then, the second proviso to section 16 itself would be rendered otiose.” Further, placing reliance on Union of India v. Bharti Airtel Ltd. and Others, wherein the Supreme Court …

CBIC Extends Due Date For Filing GSTR-1, GSTR-3B, GSTR-7 In Manipur
1 year, 6 months ago

CBIC Extends Due Date For Filing GSTR-1, GSTR-3B, GSTR-7 In Manipur

Live Law  

The Central Board of Indirect Taxes and Customs has extended the due date of filing of GSTR-1, GSTR-3B, and GSTR-7 for the months of April and May 2023 for taxpayers whose principal place of business is in the State of Manipur till June 30, 2023.The notification will be effective from May 31, 2023.Form GSTR-1 is a monthly/quarterly Statement of Outward …

CBIC Rolls Out Automated Return Scrutiny Module For GST Returns In ACES-GGST Backend Application For Central Tax Officers
1 year, 7 months ago

CBIC Rolls Out Automated Return Scrutiny Module For GST Returns In ACES-GGST Backend Application For Central Tax Officers

Live Law  

The Central Board of Indirect Taxes and Customs has rolled out the Automated Return Scrutiny Module for GST returns in the ACES-GST backend application for Central Tax Officers.During the recent review of the performance of the CBIC, Union Minister for Finance and Corporate Affairs Smt. The Central Board of Indirect Taxes and Customs has rolled out the Automated Return Scrutiny …

CBIC Waives Late Fees In Case Of FORM GSTR-4 For The Periods From July-2017 Till FY 2021-22
1 year, 8 months ago

CBIC Waives Late Fees In Case Of FORM GSTR-4 For The Periods From July-2017 Till FY 2021-22

Live Law  

The Central Board Of Indirect Taxes and Customs has waived the late fees in the case of FORM GSTR-4 for the periods from July-2017 to FY 2021-22 where the total amount of central tax payable in the return is nil.The Central Government amended Notification No. The Central Board Of Indirect Taxes and Customs has waived the late fees in the …

CBIC Extends Due Date For Filing GSTR-1 For The Month Of November 2022 For Several Districts In Tamil Nadu
2 years ago

CBIC Extends Due Date For Filing GSTR-1 For The Month Of November 2022 For Several Districts In Tamil Nadu

Live Law  

The Central Board of Indirect Taxes and Customs has extended the due date for filing GSTR-1 for the month of November 2022 in several districts of Tamil Nadu till December 13.The deadline for filing the GSTR-1 in Chennai, Tiruvallur, Chengalpattu, Kancheepuram, Tiruvannamalai, Ranipet, Vellore, Villupuram, Cuddalore, Thiruvarur, Nagapattinam, Mayiladuthurai, and Thanjavur has. The Central Board of Indirect Taxes and Customs …

CBIC Issues Clarification On Refund Related Issues
2 years, 1 month ago

CBIC Issues Clarification On Refund Related Issues

Live Law  

The Central Board of Indirect Taxes and Customs has issued a clarification on GST refund-related issues.The CBIC has received various representations from the trade and field formations seeking clarification on various issues pertaining to the implementation of the formula prescribed under Rule 89 of the CGST Rules, 2017 and the restriction on refund of unutilised ITC on account. The CBIC …

Taxpayers To File Previous Tax Periods GSTR-1 Before Filing Current Period GSTR-1: CBIC
2 years, 1 month ago

Taxpayers To File Previous Tax Periods GSTR-1 Before Filing Current Period GSTR-1: CBIC

Live Law  

The Central Board of Indirect Taxes and Customs has announced the important changes that have been made in the return filing process.The CBIC stated that the taxpayers need to file previous tax periods on GSTR-1 before filing the current period on GSTR-1. GSTR-1 for the current period needs to be filed before filing GSTR-3B for the tax period.Form GSTR-1 is …

CBIC extends GSTR 3B filing return due date amid glitches in GSTN portal
2 years, 2 months ago

CBIC extends GSTR 3B filing return due date amid glitches in GSTN portal

Firstpost  

Due to the slow functioning of the GSTN portal, the GST Implementation Committee of the GST Council had approved extension of the due date of GSTR-3B return filing for the month of September 2022, for the monthly filers, from 20 October to 21 October. The Central Board of Indirect Taxes and Customs stated in a tweet that it had received …

Govt extends deadline for filing September GST return till Oct 21
2 years, 2 months ago

Govt extends deadline for filing September GST return till Oct 21

India TV News  

Highlights Monthly return and tax payment form GSTR-3B is filed in staggered manner The form is filed between the 20th, 22nd, and 24th of each month by taxpayers GST Network provides the technology backend for running Goods and Services Tax The government has extended the deadline for filing GST returns for the month of September by a day to October …

CBIC Exempts Registered Person From Filing Annual Return Whose Aggregate Turnover In FY 2021-22 Is Upto Rs. 2 Crores
2 years, 5 months ago

CBIC Exempts Registered Person From Filing Annual Return Whose Aggregate Turnover In FY 2021-22 Is Upto Rs. 2 Crores

Live Law  

The Central Board of Indirect Taxes and Customs, on the recommendation of the GST Council, has exempted the registered person from filing an annual return whose aggregate turnover in the financial year 2021-22 is up to Rs. The Board has inserted a provision that the persons shall furnish a statement containing the details of self-assessed tax in FORM GST CMP-08 …

GST: No Need For FY22 Annual Return if Turnover Up To Rs 2 Crore; UPI Allowed For GSTN Payment
2 years, 5 months ago

GST: No Need For FY22 Annual Return if Turnover Up To Rs 2 Crore; UPI Allowed For GSTN Payment

News 18  

GST Council Recommendations Accepted: The government has exempted registered persons whose aggregate turnover in the financial year 2021-22 was up to Rs 2 crore from filing the annual return for the financial year. Jain said, “The government has granted the exemption to taxpayers with aggregate turnover of up to Rs 2 crore in FY 2021-22 from filing annual return for …

GST Council Waives Late Fee for Delay in GSTR-4 Filing; Changes in GSTR-3B on Cards
2 years, 5 months ago

GST Council Waives Late Fee for Delay in GSTR-4 Filing; Changes in GSTR-3B on Cards

News 18  

Goods and Service Tax Council in a bid to ease the burden of taxpayers has decided on a waiver of late fee for delay in filing FORM GSTR-4 for FY 2021-22 and extension of due date for filing form GST CMP-08 for Q1 of FY 2022-23. The GST Council decided on a waiver of late fee for delay in filing …

GST Council Amends GSTR-3B, Extends GSTR-4 Deadline, Eases Compliance for Taxpayers
2 years, 5 months ago

GST Council Amends GSTR-3B, Extends GSTR-4 Deadline, Eases Compliance for Taxpayers

News 18  

To ease the burden on the taxpayers, the Goods and Service Tax Council has decided a host of changes in its two-day meeting, starting on Tuesday. In the wake of Covid-19 outbreak, the GST Council has waived requirement for filing refund claims by condoning the two-year period between March 1 2020 and February 28 2022, sources told CNBC-TV18. The GST …

GST: Deadline To File Returns Under These Categories Ending Today
2 years, 6 months ago

GST: Deadline To File Returns Under These Categories Ending Today

News 18  

Goods and services tax : Today is the last day to file the monthly GSTR-3B return for May for taxpayers who are not under the QRMP scheme, according to the Central Board of Indirect Taxes & Customs. For non-resident GST taxpayers, June 20 is the last day for filing monthly GSTR-5 Return for the month of May. Today is the …

GSTR-1 Filing Rule Set to Change from Next Month. Know Details
3 years, 3 months ago

GSTR-1 Filing Rule Set to Change from Next Month. Know Details

News 18  

As of next month, taxpayers who have not yet filed their GSTR-3B returns for the past two months will not be allowed to file GSTR-1 return forms. This new rule change also applies to those taxpayers who have not furnished their Form GSTR-3B for the preceding quarter as well. In the advisory that was circulated on Thursday, the authority said, …

CBIC notifies compliance relief for delayed filing of GST returns
3 years, 6 months ago

CBIC notifies compliance relief for delayed filing of GST returns

Live Mint  

The Central Board of Indirect Taxes and Customs has issued a host of orders on Tuesday, giving effect to various compliance relaxations cleared by the Goods and Services Tax Council last week. These cover an amnesty scheme for defaults in filing monthly transaction summary reports since 2017, late fee waiver for March, April and May and for the March quarter …

Monthly GST return filing deadline extended till June 26
3 years, 6 months ago

Monthly GST return filing deadline extended till June 26

Live Mint  

The government on Monday said the deadline for filing monthly GST sales returns for May has been extended by 15 days till June 26. The due date for furnishing details of outward supplies in Form GSTR-1 for the month of May 2021 is extended by 15 days. The GST Council also approved extending by three months till July 31 the …

Govt Waves Late Fee for GSTR-3B, Tax Return Dates Extended Due to COVID-19
3 years, 7 months ago

Govt Waves Late Fee for GSTR-3B, Tax Return Dates Extended Due to COVID-19

News 18  

The government has waived late fee on delayed filing of monthly return GSTR-3B and tax payment for the months of March and April and also cut interest rate for late filers. Taxpayers with a turnover of over Rs 5 crore have been given 15 days extra time to file monthly summary return GSTR-3B and pay taxes without paying any late …

Govt extends due date for filing FY20 GST annual returns till March 31
3 years, 9 months ago

Govt extends due date for filing FY20 GST annual returns till March 31

India TV News  

The government on Sunday extended the deadline for filing GST annual returns for 2019-20 fiscal by a month till March 31. “In view of the difficulties expressed by the taxpayers in meeting this time limit, Government has decided to further extend the due date for furnishing of GSTR-9 and GSTR-9C for the financial year 2019-20 to March 31, 2021 with …

Traders urge Finance minister, GST council to modify new GST notification
3 years, 11 months ago

Traders urge Finance minister, GST council to modify new GST notification

India TV News  

Trading community on Sunday urged Union Finance Minister Nirmala Sitharaman and Goods and Goods and Services Tax Council to withdraw certain provisions of the new GST notification issued a few days back. In a memorandum, Federation of All India Vyapar Mandal- a national body of small traders - advocating for a single-point GST collection, urged for certain changes in the …

Deadline for Filing FY19 GST Annual Returns Extended Till December 31
4 years, 2 months ago

Deadline for Filing FY19 GST Annual Returns Extended Till December 31

News 18  

The government on Saturday extended the deadline for furnishing GST annual returns for FY 2018-19 by two months till December 31. The government had last month extended the last date for filing GST annual return and audit report for the 2018-19 fiscal by a month till October 31, 2020. In a statement, the Central Board of Indirect Taxes and Customs …

CBIC Extends Last Date for Filing Annual Return in GSTR-9, GSTR 9C for 2018-19 to October 31
4 years, 2 months ago

CBIC Extends Last Date for Filing Annual Return in GSTR-9, GSTR 9C for 2018-19 to October 31

News 18  

The Central Board of Indirect Taxes and Customs has informed that the due date for filing annual return in GSTR-9 and GSTR 9C for 2018-19 has been pushed back from September 30 to October 31. “After obtaining due clearances from the Election Commission in view of the Model Code of Conduct, Government has extended due date for furnishing Annual Return …

Pre-filled GST return form soon: GSTN CEO Prakash Kumar
4 years, 3 months ago

Pre-filled GST return form soon: GSTN CEO Prakash Kumar

India TV News  

GST-registered businesses will soon get pre-filled Return form, GSTR-3B, GST Network Chief Executive Officer Prakash Kumar said on Monday. "We are moving towards providing taxpayers with a pre-filled GSTR-3B form so that they can pay their taxes at ease. GSTN, which handles the IT backbone for Goods and Services Tax has already started providing tax liability data based on sales …

Late fee on GST returns capped till July to Rs 500
4 years, 5 months ago

Late fee on GST returns capped till July to Rs 500

New Indian Express  

NEW DELHI: In a major relief to the GST taxpayers, the government has decided to cap the maximum late fee for Form GSTR-3B at Rs 500 per return for the extended tax period of July 2017 to July 2020 subject to the condition that such returns are filed before September 30, 2020. The Central Board of Indirect taxes and Customs …

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