Article compliance due date under Income Tax Law, GST Law and Labour Laws. Same includes due date for filing of Form GSTR-3B, GSTR-7, GSTR-8, GSTR-1, GSTR-6, GST CMP 08, GSTR-5, GSTR-5A (OIDAR Service Provider), GSTR 9, GSTR 9C, GSTR-4 and due of Furnishing Tax Audit Report for A/Y 2020-21. It further includes due date of…
Tag: GST
Extension for filing GSTR 4
The CBIC, considering the situation of COVID-19 pandemic in India, has extended the due date for filing GSTR-4 pertaining to financial year 2019-20 to 31st of August 2020. Notification is enclosed herein. NotificationDownload
GST Updates
Updates, Notifications and Circulars under GST pertaining to areas such as: Nil return in FORM GSTR-3B by SMSRefundsExtension of period to pass order under Section 54(7) of CGST ActExtension of validity of e-way billGST on Director’s Remuneration Updates can be found in the links provided below Updates 01Download Updates 02Download
K S Sridhar and Associates 