L��:�@�X)�H 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. 2021. 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). 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. Includes related provincial and territorial programs. GSTR 3B Due Dates- Taxpayers having aggregate turnover > Rs. Applicability. Mumbai: The year 2021 has got its first goods and services tax (GST) complication. 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. Posted by. 7 Aug, … 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 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. Due Date Compliance Calendar of January 2020 A. Wait 10 working days from the payment date to contact us. GST Due Dates for December 2020. Goods and services tax / harmonized sales tax (GST/HST) credit. 15.10.2020. GST. GST Due date Extensions notified on acccount of COVID-19 pandemic. Filing of GSTR –3B. All payment* dates. Toggle navigation 07 378 8854 Profile Due date of filing of GSTR-5 (Non-Resident Taxable Person) for the month of September 2020. 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**. 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) United States 2020 – Calendar with American holidays. 5 Cr. 53/2020 – Central Tax dated 24.06.2020 (GST). July 2020 GST Compliance Calendar. 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. 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. 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. 30th June 2020 Due Date for filing of GST CMP 08 for the quarter of July 2020 to September 2020. 13th July 2020. Calendars – online and print friendly – for any year and month *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. Notification No. Compliance Detail. For July 2021 to June 2022 payment period, your tax return for the 2020 taxation year will be used. GST calendar would enable the taxpayers to remember important dates for return filing under GST and enable them to never miss their tax deadlines. ^The due dates are subject to changes as and when notified by the Government. 6 13-Dec-20 NA GSTR -6 Nov-20 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. 20.10.2020. 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). This calendar will help GST registered assessees to be equipped with the required forms/returns well in advance before the due dates. 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. 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