LATEST GST DUE DATES

Latest GST News, Information, Notifications & Announcements [Period 06/12/22 to 12/12/22]

1.         GST Update Regarding GSTNs suspended after 01.12.2022: – 6 monthly returns or – 2 quarterly returns   ·      Such taxpayers who have filed all their pending returns, the system will automatically drop the proceedings and resolve suspension.   ·      If the status of the GSTN does not automatically turn “ACTIVE”, then the taxpayer can …

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GST Taxpayers

Extension in dates of various GST Compliances for GST Taxpayers

Government has extended the dates of various compliances by Taxpayers under GST, through Central Tax Notification Nos. 10/2021, 11/2021, 12/20211, 13/2021, 14/2021, all dated 1st May, 2021. The details are summarized below: D. Filing of Form GSTR-1/IFF by Normal Taxpayers: Sl.No. Return Type(Form) To be filed by Tax period Due Date Due Date Extended till 1 Form GSTR-1 (Monthly) Normal …

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