Quick Answer: What Is The Date Of GST?

Is GST Date Extended?

“In view of the same, on the recommendations of the GST Council, it has been decided to extend the due date for filing Annual Return (Form GSTR-9/GSTR-9A) and Reconciliation Statement (FORM GSTR-9C) for Financial Year 2018-19 from October 31, 2020 to December 31, 2020,” the CBIC said..

How do I find my GST return date?

You can view the status of your current and past 2 years’ GST returns via myTax Portal.Log in to myTax Portal. … At “GST”, select “View GST Filing Status” and enter the accounting period you wish to view.

Is GST audit due date extended?

Further, the GST Portal has enabled the filing of the GST Audit Reports for F.Y. 2019-20 only a few days back. The due date for filing the Annual Return & Reconciliation Statement for F.Y. 2018-19 has been extended to 31st December, 2020.

Is Gstr 1 date extended?

10-11-2020 has extended the due date of ITC-04 for period July- September 2020 till 30th November, 2020. CBIC vide GST Notification 83/2020-Central Tax, dated 10-11-2020 extends the time limit of filing GSTR 1….GSTR 1 : For all regular taxpayers.GSTR 1 FrequencyTax periodExtended datesQuarterJun-203rd August 20205 more rows

Who gets GST credit?

You are generally eligible for the GST/HST credit if you are considered a Canadian resident for income tax purposes the month before and at the beginning of the month in which the Canada Revenue Agency makes a payment. You also need to meet one of the following criteria: you are at least 19 years old.

Why did I get a GST check?

The goods and services tax/harmonized sales tax (GST/HST) credit is a tax-free quarterly payment that helps individuals and families with low and modest incomes offset all or part of the GST or HST that they pay. You are automatically considered for the GST/HST credit when you file your taxes. …

What is the GST return date?

Due Dates of Filing GST ReturnsReturn FormFrequencyDue DateGSTR-8Monthly10th of the next month.GSTR-9Annually31st December of next financial year.GSTR-9AAnnually31st December of next financial year.GSTR-9CAnnually31st December of next financial year.13 more rows•Nov 9, 2020

What are the GST dates for 2020?

GST payments go out every 3 months, starting at the beginning of January. For 2020, the dates are: January 3, April 3, July 3, and October 5.

Is Gstr 3b monthly or quarterly?

The goods and services tax (GST) taxpayers with a turnover of up to Rs 5 crore will have the option to ease their compliance burden from January 1, as the facility to file GSTR-3B only on a quarterly basis kicks in. Currently, GSTR-3B is filed on a monthly basis along with payment of taxes.

How is GST late fee calculated?

The late fees should be payable by normal amount (Rs. 50 or Rs. 20 per day) if the return is filed on 1st April 2019 or thereafter. … Late fees is calculated automatically by the GST system.

Is Gstr 3b date extended?

The government on March 24 announced extension of the last date for filing GSTR-3B for Goods and Services Tax (GST) for March, April and May to June 30.

What is the last date for filing Gstr 3b for March 2020?

Note 3: Taxpayers who are yet to file Form 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.

Is Gstr 4 date extended?

Due Dates for filing form GSTR 4: For the financial year 2019-2020, the due date for GSTR-4 Annual Return was 30th April 2020, However, the due date has been extended to 15th July 2020 vide GST Notification No. 34/2020-Central Tax dated 03rd April 2020.

Who gets the GST increase?

A single person would receive the credit for July 2018 to June 2019 if their 2017 income was $44,000 or less. A married couple with 2 children would receive the credit if their family net income was $54,000 or less. To apply for the GST/HST credit, you must file a personal income tax return.

What is Gstr 3b due date?

GSTR-3B must be filed by the 20th of the subsequent month to avoid late fees. This due date was valid until GSTR-3B of December 2019. For the return periods January 2020 to March 2020, the due date has been revised (as can be viewed in the image).