Indian Tax Solution
CBIC extends due date for filing GST ITC-04 to 31st May 2021
GSTR-1 due date for April 2021 extended to 26th May 2021
CBIC extends due date for IFF to 28th May & amends rule 36(4)
Relaxations in time limits for completion or compliance under GST law
GSTR-3B & GSTR-1/ IFF, using EVC enabled for companies
Govt. implements e-invoicing for the taxpayers having aggregate turnover exceeding Rs. 50 Cr from 01st April 2021.
Govt. extends the time limit for furnishing of the annual return specified under section 44 of CGST Act, 2017 for the financial year 2019-20 till 31.03.2021.
Govt. notifies persons to whom provisions of sub-section (6B) or sub-section (6C) of section 25 of CGST Act will not apply.
Govt. makes amendment (2021) to CGST Rules, 2017.
Govt. extends the time limit for furnishing of the annual return specified under section 44 of CGST Act, 2017 for the financial year 2019-20 till 28.02.2021.
Govt. brings into force Sections 119,120,121,122,123,124,126,127 and 131 of Finance Act, 2020(12 of 2020).
Govt.waives late fee for FORM GSTR-4 filing in UT of Ladakh for Financial year 2019-20.
Govt. makes make the Fourteenth amendment (2020) to the CGST Rules.2017.
Govt. extends the due dates for compliances and actions in respect of anti-profiteering measures under GST till 31.03.2021.
Govt. makes amendment to Notification no. 12/2017- Central Tax dated 28.06.2017.