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 Supplies to be furnished by. 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. Form GSTR-1 is a monthly/quarterly Statement of Outward Supplies to be furnished by all normal and casual registered taxpayers making outward supplies of goods and services or both and contains details of outward supplies of goods and services. Form GSTR-3B is a simplified summary return and the purpose of the return is for taxpayers to declare their summary GST liabilities for a particular tax period and discharge these liabilities.

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History of this topic

GSTR-9 simplified: Filing, features, deadlines and other details
1 day, 3 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 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 …

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 …

Time Period For Claiming ITC Extended: CBIC amends GSTR-9 Instructions
2 years, 1 month ago

Time Period For Claiming ITC Extended: CBIC amends GSTR-9 Instructions

Live Law  

The Central Board of Indirect Taxes and Customs has updated the GSTR-9 instructions to reflect the extended time period for claiming Input Tax Credit.The words "April to September 2022" have been replaced by "April 2022 to October 2022 filed up to November 30th, 2022. "The period for claiming Input Tax Credit has been extended to November 30, 2022.The Board has …

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 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 …

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 …

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 …

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 …

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