Subscribe and get "Guide For Startups"
Relief in opting for Composition by Taxpayers & filing other Returns
Due to COVID-19 pandemic and challenges faced by taxpayers, Government has extended dates for GST filings. These are notified in Notifications 30, 34 & 35/2020 dated 03.04.2020 & 47/2020 dated 09.06.2020.
1.Option in for Composition in FY 2020-21
Normal Taxpayers wanting to opt for Composition should not file GSTR3B and GSTR 1 for any tax period of FY 2020-21 from any of the GSTIN on the associated PAN.
|Form||Tax period (FY)||Extended Date|
2.Compliances for Composition taxpayers:
|Form||Tax period||Extended Date|
3.NRTP, ISD, TDS & TCS taxpayers:
|Sl. No.||Return Type,Form||To be filed by||Tax Period||Due Date||Extended Date|
4.Extension of validity period of EWB:
The validity of E-way bills (EWBs), generated on or before 24th March, 2020, and whose validity expiry date lies on or after 20th March, 2020, is deemed to have been extended till 30th June, 2020.
Login to post comment