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GST Audit and Annual return (GSTR9 and GSTR9C) due date is 30th Sep 2020 for FY 18-19. Table below gives a snapshot of compliance based on aggregate turnover for the year 2018-2019 Description Aggregate Turnover Form Period Compliance GST Audit & Annual Return More than 5 Cr. GSTR 9/ 9CRead More →

Businesses registering under GST can opt for Aadhaar authentication, in absence of which registration would be granted only after physical verification of the place of business In a notification, the Central Board of Indirect Taxes and Customs (CBIC) said when an applicant for GST registration opts for authentication of AadhaarRead More →

For Year 2019 – 2020 Return/Compliance Original Due Date New Due Date notified^ Form 24Q4 31-May-2020 31-July-2020 Form 26Q4 31-May-2020 31-July-2020 Form 27Q4 31-May-2020 31-July-2020 Form 27EQ4 31-May-2020 31-July-2020 Form 26QB-Feb2020 30-March-2020 31-July-2020 Form 26QC-Feb2020 30-March-2020 31-July-2020 Form 26QD-Feb2020 30-March-2020 31-July-2020 Form 26QB-Mar2020 30-April-2020 31-July-2020 Form 26QC-Mar2020 30- April -2020Read More →