GST Compliance Calendar: January 2021 The year 2021 is one of the most important years of this decade. Taxable Period. GST Return Due date Calendar for the month of September 2020 GST Return Due date calendar for August 2020 Click here for GST Return extended due … >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�>��������� This calendar will help GST registered assessees to be equipped with the required forms/returns well in advance before the due dates. Ontario trillium benefit (OTB) 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. 2021. United States 2020 – Calendar with American holidays. The month of November is a festive month, but during our celebrations we need to remember GST compliances that need to be complied by us. L��:�@�X)�H h��oO�Fƿ�|������NH�ڠSU�@B��`UT��"F�߾��Kr�#%����o썓���=�3�B��D�,9��Q For July 2021 to June 2022 payment period, your tax return for the 2020 taxation year will be used. 2 Crores or opted to file Annual Return. Goods and services tax / harmonized sales tax (GST/HST) credit. Goods and services tax / harmonized sales tax (GST/HST) credit. Toggle navigation 07 378 8854 Profile Mumbai: The year 2021 has got its first goods and services tax (GST) complication. Here, we also cover all the updates of our GST products witnessed throughout 2020. ES�J�HŖ���>�y(�b)#E��EzO�%�n�hF�a��|�ɾ����4���i�n�2������~�x��-%�[������>w�ێ�-� ~���\6��9�w-G�a�!и� �t���+ݰ�p��7�+��ˊ����#Z�-��R^���8.�����$������}���ٻ�c�����n���A�ޘ�#��������[)�������8Rk������Fwd�`w�Oc�{2C�{p/ E��>¾_)��9���Si Wait 10 working days from the payment date to contact us. 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. 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. 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�! GST payment dates for 2020. Being the first year immediately after an unforeseen pandemic, we all have big hopes & expectations from the year. This tax system was introduced in Australia on 1 July 2000 by the then Howard Liberal government. Here’s a list of the GST payment dates for 2020: January 3, 2020; April 3, 2020; July 3, 2020; October 5, 2020; January 5, 2021; Payments go out quarterly every year, so you can expect a similar schedule for 2021 and so on. 18.10.2020. The taxpayer must submit GST returns within the notified time to ensure that they do not have to pay late fees, interest, and penalties. GST. 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). 30th June 2020 How much will your GST payments be? GST Due Dates for December 2020. GST. Taxpayers must submit GST returns within the notified time to ensure they do not have to pay late fees, interest or penalty. By Frah Saeed November 1, 2020 No Comments. 53/2020 – Central Tax dated 24.06.2020 (GST). Academic Calendars 2020- 2021 Fall 2020 Semester Calendar Events Full Semester Min - ester I Mini-Mester II Schedule of Classes available on PAWS Mar 16 Mar 16 Mar 16 Registration Mar 30 – Aug 23 Mar 30 – Aug 23 Mar 30 – Aug 23 Late Registration Aug 24 – 28 Aug 24 – 28 Aug 24 – 28 Classes Begin Aug 24 Aug 24 Oct 12 31-10-2020- GSTR 9 – The Most Comprehensive Annual Return / Statement for FY 18-19 by ALL registered persons having an aggregate turnover of more than Rs. 348 0 obj <>stream It may be noted here that filing of GSTR-9 and GSTR-9C for FY 2018-19 has been extended till 31st … 59/2020 – Central Tax dated 13.07.2020 Posted by. 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. 5 Cr. Filing of GSTR –3B. Revised due dates of GST Compliances for the month of June 2020 GST Compliance calendar for June 2020. The due date to submit RFD-11 (LUT) has been extended to 31st August 2020. 7 Aug, … �H|�%t0���Ԫ!ҐᇖΖ����&�Ğ� In the Existing GST Return system, GSTR-2Bis the new kid on the block which will streamline ITC Claims for businesses. GST Due Dates: Return: Tax Period: Turnover: Due dates: GSTR-1: Oct 2020: Above 1.5 Cr: 11 th Nov 2020: Oct 20 to Dec 20: Below 1.5 Cr: 13 th Jan 2021: GSTR-3B: Oct 2020: Above 5 Cr: 20 th Nov 2020: Below 5 Cr (State-I) **Applicable to: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi. 13th July 2020. Britten Draper Chartered Accountants in Taupo have put together a handy list of IRD due dates including all NZ GST due dates and tax dates. Calendars – online and print friendly – for any year and month Compliance Due Date. July 2020 GST Compliance Calendar. GST Compliance Calendar for November,2020. 6 13-Dec-20 NA GSTR -6 Nov-20 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. Compliance Detail. 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 Union Territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep. Taxpayers should file their returns/forms before or on the prescribed date to avoid late fees, penalty, interest or blocking of filing facilities. Includes related provincial and territorial programs. 2 Crores or opted to file Annual Return. in … *ṙ�!^�r: Due Date Compliance Calendar of January 2020 A. Copyright © 2019 Masters India IT Solutions Pvt. Summary of outward supplies, ITC claimed, and net tax payable for taxpayers having turnover up to INR 5 crores*, Summary of outward supplies, ITC claimed, and net tax payable for taxpayers having turnover up to INR 5 crores**. June 2020 GST Compliance Calendar Due date* 30 Jun Purpose GSTR-7 (Monthly) GSTR-5 (Monthly) GSTR-5A (Monthly) GSTR-8 (Monthly) GSTR-3B GSTR-6 (Monthly) Period Mar, Apr, & May’20 Feb, Mar, Apr, & May’20 Mar, Apr, & May’20 Feb 2020 Mar, Apr, & May’20 Description Summary of Tax Deducted at Source (TDS) and deposited under GST laws Summary of … your net income for 2019). 15.10.2020. 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. The due date for filing GSTR-4 for FY 2019-20 is extended up to 31st August 2020. pP�H$T� ��P�oJk����MqQ �U׎��n�n���~n.��eQ�ân�U;��aƥp�������[6���^��،���������.�����s��M5��%h:_H���]������wp��x�����Qr���;�{�ݲ��gw�]^�w�?��M�~IR\>V�Ǿ[|Ê�a�.+6��dЄ�Lf+������ż�0[�R��0�fC[�0��ڄ�2N�T2N�t�8�j��H�ī��.��]���. Due dates for Compliances under GST for January 2020 31-01-2020 – GSTR 9 – The Most Comprehensive Annual Return / Statement for FY 17-18 by ALL registered persons having an aggregate turnover of more than Rs. Copyright © 2020 Masters India IT Solutions Pvt. All payment* dates. Due Date - 31st January 2020 GSTR-1 (Turnover up to ₹ 1 Crore) Oct – Dec 2019 Regular Taxpayer having turnover less than ₹ 1.5 crore and Due Date Compliance Calendar October 2020 (Updated on 04.10.2020) A. ��_H����*x��M��a�~�J�ON��PM�M�("��ɢSԩl�F�����8*��!���|��9�c6�I�i��T�fC��#��l���Bg�Rg�bgŝy��̛2��Y����j=$`�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 GST BOCES 2020-21 Regional School Calendar- Final September 2020 SM TW TF S 12 3 4 5 6 7 108 9 11 12 13 14 15 16 18 19 20 21 22 23 24 25 26 27 28 29 30 31 October February March SM TW TF S 1 2 3 4 5 6 7 8 9 1011 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 December May November April January 2021 June REVISED – 08/20/20 However, for the months they had a tax liability, their late fee is capped at Rs 500 per return. The Central Board of Indirect Taxes and Customs has revised a few due dates in the previous year (2020). For example, for July 2020 to June 2021 payment period, your 2019 tax return is used (i.e. GST credit payments are based on the following 2 factors: ^The due dates are subject to changes as and when notified by the Government. This article lists out the important statutory compliance due dates for Tax compliance, GST filings, annual compliance & filings for private limited company and LLP. GST Compliance Calendar: December 2020 GSTHERO hopes that you are having a comfortable holiday season. for September 2020. August 2020. #Category X: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the. 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). 20.10.2020. 20.10.2020. GST Due date Extensions notified on acccount of COVID-19 pandemic. Any goods – including even a carry bag-- that are given as brand promotion or on which a company’s brand is embossed will come under the purview of GST. Notification No. Due date of filing of GSTR-5 (Non-Resident Taxable Person) for the month of September 2020. GST Calendar 2020: GST Compliance Calendar; Updated on: 15 Jul, … Due dates for Compliances under GST. Masters India’s handy ‘GST Compliance Calendar’ will help you stay prepared well in advance. The GST due date is a date by which taxpayers are required to file their GST returns without paying any penalty and late fees. GSTR 3B Due Dates- Taxpayers having aggregate turnover > Rs. Filing of GSTR-3B (for turnover more than 5 Cr.) %PDF-1.6 %���� 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. 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. 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. GSTR-3B December-2019 Monthly GST Return filed by Regular Taxpayer. *Applicable to: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Island, Lakshadweep. Due Date - 25th January 2020 ITC-04 Oct- Dec 2019 Summary of Goods sent and received back from Job Worker. Yearly calendar showing months for the year 2020. Equipping Modern Enterprises with Powerful GST, E-Way Bill & E-Invoicing Solutions, Be GST compliance-ready with our handy ‘GST Compliance Calendar’. Enter your Email Address here to receive GST updates from our experts. January 5, 2021; April 1, 2021; July 5, 2021; October 5, 2021 * Haven't received your payment? Notification No. 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. Ltd. 2 Years of GST (Goods and Services Tax) in India –…, Goods and Service Tax Compliance Calendar, COVID-19 Impact on Income Tax Return and GST Return Filing. Applicability. 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 … Due Date for filing of GST CMP 08 for the quarter of July 2020 to September 2020. Related Notification:. 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