It is a tax for people who buy and sell goods and services. If you've been affected by COVID-19, we may be able to help. Therefore the new last date for February 2020 is 04th April 2020. GST is charged at a rate of 15%. Find out more, COVID-19 - Alert Level 1 Tax & GST due 7th May September October November December January February GST due 28th Oct To help our valued customers even more we want to advise you in advance as to your tax dates for the coming year. GST Due Dates for December 2020. For regular taxpayers whose Aggregate Turnover during the financial year is more than Rs 5 Crore. We can charge penalties and interest on any returns or amounts we have not received by the due date. Month Wise GST ... Read moreGST Calendar 2020 You may be penalised if you miss your deadline. From 1 October, Customs would no longer collect GST and duty on goods valued at or under NZ$1,000. GSTHero's simple, easy and automated cloud solution can help you in filing GST Returns before deadlines. You can cancel your GST registration if things change in your business or organisation. Therefore, we will try to update this due dates list as early as possible. As we have already discussed that GSTR-2B is an auto-drafted ITC statement that gets generated for every taxpayer on the GST portal. 8. GST Return filing dates has been changed from time to time by the CBIC to provide the relief to Tax payers in this COVID-19. Therefore, if you file GSTR 3B by 04th April 2020, no interest will be applicable to you on GST payment. 31 Jul. 28 October. Contact us on 02102734177 to file your GST Returns 30/11/2020 before the due date to avoid unwanted penalties / interested imposed by IRD. GST Audit and Annual return (GSTR9 and GSTR9C) due date 30th Sep 2020 for FY 18-19. All GST dates Once you're registered for GST, you'll need to file regular GST … You can claim GST on supplies you receive for your business. Let us understand this with an example: The GST return for the taxable period ending 31 March is due by 7 May. GSTR 3B Return Due Dates. 2019 income tax return due for clients of tax agents (with a valid extension of time) Quarterly FBT return and payment due. Updates: GST (goods and services tax) 17 Dec 2020 2020-2021 holiday closure hours, payments, and due dates. Please ensure that all returns and payments arrive at the IRD BEFORE the due date to avoid any interest and penalties being charged. If you have paid out more GST than you've collected, you may receive a refund. The start date of a GST registration is usually the date the application is made. 10-11-2020 CBIC rescinded Notification No. October-December 2020: Quarterly GST Payment statement for Composition Dealers. You may refer to your acknowledgement page for … Find out our contact centre closure hours, when payments will be received, and when returns and payments are due over the 2020-2021 holiday period. Where the 2018/19 return of income has been filed, 2019/20 provisional tax can be based on 105% of the 2018/19 residual income tax. For July 2021 to June 2022 payment period, your tax return for the 2020 taxation year will be used. If the due is date on or weekend public holiday, and until. 23 Nov 2020 Backdated GST registrations. Note, if a due date for GST falls on a weekend or public holiday, the date moves to the next working day. 23 Nov 2020 Backdated GST registrations. However, GSTR 3B due date is the most important date for most of the taxpayers in India. GST Collections for the month of March, recorded in April slip to Rs 30,000cr as of April 29 as per sourced based information. The start date of a GST registration is usually the date the application is made. 2020 income tax return due for clients of tax agents (with a valid extension of time) 31 March 2021. The due date for filing of GSTR 6 as per GST Act is 13th of next month. # GST # GSTHero # gstreturn # gstr # ITC # tax # GSTR9C # gstr9. 15 January 2021. Don't miss any important due date for GST return filing in January 2020. If a due date falls on a weekend or public holiday, we can receive your return and payment on the next working day without a penalty being applied. GSTHero.com. Your accountant is best suited to advise your on the payment due dates for terminal tax. • 7 July 2020 2020 income tax return due for people and organisations who don’t • 31 March 2021 2020 income tax return due for clients of tax agents (with a valid 9 Quarterly FBT return and payment due 10 Annual FBT return and payment due 11 • 7 April 2020 2019 income year return and payment due for clients of tax agents Overview of how GST works for buyers and sellers of goods and services. “Due date for issue of notice, notification, approval order, sanction order, filing of appeal, furnishing of return, statements, applications, reports, any other documents, time limit for any compliance under the GST laws where the time limit is expiring between 20th March 2020 to 29th June 2020 shall be extended to 30th June 2020. First Floor, 81 Horomatangi Street, Taupo 3330, June/July GST Return & Payment Due and 1st Provisional Tax Instalment Due, August/September GST Return & Payment Due, October/November GST Return & Payment Due and 2nd Provisional Tax Instalment Due, December/January GST Return & Payment Due, February/March GST Return & Payment Due and 3rd Provisional Tax Instalment Due, April/September GST Return & Payment Due and 1st Provisional Tax Instalment, October/March GST Return & Payment Due and 2nd Provisional Tax Instalment Due, August/September GST Return & Payment Due and 1st Provisional Tax Instalment Due, October/November GST Return & Payment Due, December/January GST Return & Payment Due and 2nd Provisional Tax Instalment Due, April/May GST Return & Payment Due and 3rd Provisional Tax Instalment Due, September/October GST Return & Payment Due and 1st Provisional Tax Instalment Due, November/December GST Return & Payment Due, January/February GST Return & Payment Due and 2nd Provisional Tax Instalment Due, May/June GST Return & Payment Due and 3rd Provisional Tax Instalment Due. This page includes All GSTR 1, GSTR 2, GSTR 3B, GSTR 4, GSTR5 and GSTR 6 Due dates. 1. Your GST return and payment is due for the taxable period ending 31 March. If the due date is on a weekend or public holiday, you have until the next business day to lodge and pay. If you have many GST-registered entities, you can form a GST group to reduce compliance costs. Attention! are for people and organisations with a March balance date. We may charge late filing and payment penalties. 31 Jul. Due dates for those who have a 31st March balance date, and you GST returns align with your Balance Date. Jan 15 PAYE, ESCT and terminal tax payments ordinarily due on 5 or 7 January and provisional tax and GST payments ordinarily due 28 December are extended to 15 January. CMP-02 filed on or before 30th day of June, 2020 shall furnish the statement in FORM GST ITC-03 in accordance with the provisions of … If your GST returns are not aligned to your Balance Date, please contact us for due date information. Reply . In some situations you must cancel your registration. what is the due date for GST CMP -08 for 1st qtr of 20-21. Both GST returns and payment are due one month after the end of the accounting period covered by the return.If you are on GIRO plan for GST payment, GIRO deductions are on the 15th day of the month after the payment due date. GST Return filing dates has been changed from time to time by the CBIC to provide the relief to Tax payers in this COVID-19. Note: Due dates falling on a weekend or public holiday (all tax types) If a due date falls on a weekend or public holiday, the date moves to the next working day. This article contains GST Return Due date Calendar from March to July, 2020 for GSTR-1, GSTR 3b, GSTR 4, GSTR 5, GSTR 5A, GSTR 6, GSTR 7 and GSTR 8. To summarize. The personalized GST/HST return (Form GST34-2) will show your due date at t he top of the form. For the 2019/20 income year (i.e. 8Annual FBT return and payment due. 76/2020-Central Tax, dated the 15th October 20 w.r.t due dates of filing GSTR-3B … Tax & … Yes, any GST/HST instalment payments due on or after March 27, 2020, and before July 2020 could be deferred until June 30, 2020. GST And HST Payment Dates 2021: Do You Qualify? Your GST return and payment is due for the taxable period ending 31 January. July 7th: IR3 return due to be filed. You can change your GST filing frequency or accounting basis. Due date for filing ITC-04 for July 2020 to September 2020 extended. Due dates for filing a GST/HST return. Similarly, the last date for the month of March 2020 is 05th the May 2020 and … 30 Apr. Click here- GST Return Due Date Calendar for the month of October 2020 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 date from March 2020 to July 2020 February 2020. Tax & GST due 15th Jan GST due 28th JunProv. Due date of filing GSRT-4, CMP-8 and CMP-2 is extended to 30th June 2020. No interest will apply if the instalment payment amounts are paid by June 30, 2020. 28 February. GST Notification 86/2020-Central Tax ,dt. Your GST return and payment is due for the taxable period ending 31 March. And learn when and how to claim back GST on business expenses. DATE: RETURN: PERIOD: DESCRIPTION: 05-02-2020: GSTR 9, 9A & 9C: FY 2017-18: Annual Return for FY 2017-18 for … Paying your GST. However, postal payments must be received by Inland Revenue by the due … 2. Penalties and … GST is a tax added to the price of most goods and services, including imports. GST. The due date of your return is determined by your reporting period. Find out our contact centre closure hours, when payments will be received, and when returns and payments are due over the 2020-2021 holiday period. End-of-year income tax and Working for Families bills are due if you have an extension of time to file your income tax return. GSTR-2B gets auto-drafted on the 12th of the subsequent month. All payment and return filing due dates shown are for people and organisations with a March balance date. 34/2020-Central Tax: 03/04/2020: Conditional waiver of late fee for delay in furnishing FORM GSTR-1: Notification No. March Balance dates – Two Monthly GST. GST Annual Due Date; 2018-19: GSTR 9 due date: 31-March-2020: GSTR 9C due date: 31-March-2020: 2017-18: GSTR 9 due date: 05-Feb-2020, 07-Feb-2020: GSTR 9C due date: 05-Feb-2020, 07-Feb-2020: Extend the last date for furnishing of Annual Return and Reconciliation in FORM GSTR-9 and GSTR-9C based on place of business: Quarterly Basis . Time and again changes are being made in due dates of GST compliance’s, to provide some relief to the taxpayers. A friendly reminder that your GST Return is due on Friday 15 January 2021. 20-01-2021: GSTR-5: December 2020: GST Return for Non-resident foreign taxpayers: 20-01-2021: GSTR-5A: December 2020: GST Return for NRI OIDAR service provider: 20-01-2021: GSTR-3B: December 2020: GST monthly return to Pay due tax till last day of December. The taxpayer must submit GST returns within the notified time to ensure that they do not have to pay late fees, interest, and penalties. These Return Filing due dates are based on your balance date being 31 st March . 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