GST due dates latest list updated till 24th June 2020| ConsultEase with ClearTax

With Due respect,You are the best.T. 4

ThankSs🌺🌺🌺

Mam I have question ?
Plz sujjest what if post wron Hsn code in my sale / eway/ gstr 1

Mam GSTR4 ki late fees maaf ho skti h kya pls reply

Hello mem mera fab 2020 t0 june 2020 tk return nhi kya hai kya date ku6 badha hai to bataee ye

Watch video on GST due date charts (Feb 20 to Aug 20) updated till 30 June 2020 including Interest & Late fee at # careetikajain

Thanks u so much mam

PLEASE SHARE YOUR CHART WITH US.

Baddaa hi confusion hai

Mam kya Aap s bat ho sakti Return file ke Bare mai Aap s kuch puchna tha urgent hai madam bahut paise mere chle ja rhe hai madam jo mera return file krta hai wo paise bahut leta hai madam samagh mai nh Aata hai kaise please madam ye mera number hai 8887762676 Ek bar jaroor bat kr ljyega

Really informative content. Keep up the good work 👏.
Best wishes from Team Fintaxpro 🙂

agar input credit in hand hai to kay phir bhi 9% late interest lgaga

बहुत बहुत धन्यवाद सीधा और बहुत सही छोटे शब्दो मे चार्ट के साथ वीडियो बनाने के लिए


बहुत सारे चैनल पूरा नोटिफिकेशन को पहले 10 लाइन इंग्लिश में पढ़ते है फिर उसका हिंदी मतलब समझते है फिर अपना मतलब निकल कर समझते है
क्यो भाई और वीडियो को इतना लंबा कर देते है कि और कंफ्यूज हो जाता हूं कि 2 3 मिनट तक यह सोचता हूं कि पूरी वीडियो में बोलना क्या चाह रहे थे

Gstr 3b ?

Ma'am, 'previous' financial year turnover March'20 tak FY2018-19 aur April'20 onwards FY2019-20 ka hi liya jayega na? eg. 18-19 me t/o > 1.5 Cr tha but 19-20 me < 1.5 Cr hi tha to kya April'20 se return filing periodicity/frequency qtrly ki ja sakti h kya?

Very very good morning, Beti we are very much thankful to you for the detail discussion ON GST AMENDMENTS.THANKS A LOT.

Mam please clear my confusion for june quarterly gstr-1 last date is 3 aug but June 3B date is 25 sep. We are registered in Delhi and our turnover is less than 5cr.

Now GST has in simplified manner. Govt has performed his duty very well. We are very thankful for their work. Now its time to take rest and we have give some relaxation to the Govt.

thank you for the update

24 june k liye notified h ki prospective h 18%

What about GSTR 3B May 2020? T/O above 5 Crore

Mamad, aap bahut dino baad aaye hy... sub thik hy na?

Thanks

A taxpayer has a default in return wef September 2019 upto till date . He wants to file all the pending returns by availing the late fee relaxation benefit. The maximum late fee Rs. 500 / zero for Nil return cap will be available only from 1st July 2020 .

ie If he files the pending returns Sep 19 to Jan 20 now he will be charged a late fee @ 20 /50 per day with maximum limit of 10000.

But the the last date for filing the returns without late fee for the months Feb to April 20 falls on 29th of June . In order to avail these relaxation , the tax payer has to file all the returns from Sept 19 to April 20 within 29 th June. But if he files all these returns within June 29th he has to pay maximum late fees for the returns Sepetember 2019 to January 2020 . The system will not allow the tax payer file return for Feb 20 to April 20, without filing the returns Sept 19 to Jan 20.. The tax payers are in dilemma,Any solution?
Whether file return before 29th June or after 1st July?

Only two days left to decide.for a tax payer .. Shijoy James Kerala

What if assessee having turnover fails to file return 3B by 24th June

How can we calculate late fee per day?
For instance, if March last date is 5th July, then it will file on 10th July, now calculate from 5th July or earlier extended date ( from 30 June) or due date 22nd April ? How it can be calculated please clarify

Short & knowledgeable video, thanks

The information was helpful but I want to know that if a party have purchased any material and have taken ITC on it need to be reversed if the purchaser have been declared fraud by the gst department. Then how to find out that the purchaser is filling returns for regular bases.

Mam...you are best..best...best

Hello mam मैं कंपोजीशन स्कीम रजिस्टर हूं जीएसटी भरते हुए मेरे से यह गड़बड़ हो गई टोटल सेल मैंने सेल वाले कॉलम में भर दी पर उसका एक पर्सेंट निकाल के जो सीजीएसटी Aur sgst Mein bharna Tha वह बिना भरे ही सेव करके फाइल कर दिया ab status show ho raha hai return filed तो अब इसेरर को कैसे रेक्टिफाई करेंगे

Thanks for sharing updates
Nice and clearly understand able
Keep on doing this thing.
Thanks for regular and timely updatea

August m koi last date nhi hai kiya mam

Mam agar Maine self GST cancel Kiya h to use revoce kaise Kare please btaiye 🙏🙏🙏🙏🙏🙏🙏🙏🙏

THANKS MAM

बहुत अच्छा है ।।। लेकिन मेंम जब बिज़नेस ज्यादा होता है और कंप्लायंस भी अधिक होता है, तब तो सरकार डेट नही बढ़ाती ।। लेकिन जब अप्रैल, मई, जून और जुलाई में बिज़नेस ना के बराबर है तो सरकार डेट पर डेट बढ़ा रही है।।। लगता है सरकार डेट बढ़ा कर ही इंसेंटिव दे रही है।।।

Dear sir more than 5cr may 3b date 12-09-2020?

But jan2020 k old returns bhare bina fab ka return kese file kr skte h

Hi Shaifali

Mem September 2019 se nhi gye h return ...kese fill kre reply me ?

Madam is chart ka pdf chahiye tha

But late fees is charging from the very beginning in case of even 1 day delay 🥺🥺🥺

Mra Kaam Shamiyaana or Pandal Jila Nirwachan k kaam h.mra GST TDS 2% kata gya hai.phle Ye file Zero rate hota tha ..ab 2 % kata gya h ..jo GST Portal Credit Cash ladger m Show kr rha h CGST 1%.SGST 1%
3B kaise file hoga sir plz ...help m

Madam Mra Kaam Shamiyaana or Pandal Jila Nirwachan k kaam h.mra GST TDS 2% kata gya hai.phle Ye file Zero rate hota tha ..ab 2 % kata gya h ..jo GST Portal Credit Cash ladger m Show kr rha h CGST 1%.SGST 1%
3B kaise file hoga sir plz ...help m

Mam F.Y. 2018-19 Income Tax ki due date kya hai..?

Hello mam i have paid my gst dues but my invoices are unpaid till now..any legal actions i can take to get my invoices paid..any

Toh kya ab m 2018-19 ka ITC claim kr payunga Maine registration 10-7-17se liya h aur gst returns pending h aur gstr 9 ki date 30sept h aur sec 16 me issue aayega ya nhi bataye

Madam with due respect, I can't agree with your opinion where you have mentioned "If return is filed after 24th June'2020 full 18% is interest will be levied". With refer to notification No.51/2020- Central Tax, dated 24.06.2020, 18% Interest shall only be charged for any 'further period' of delay in furnishing of the returns. That is Normal rate of Interest (18%)shall only be levied wef 25th June'2020 not 15 days after the due dates (Assume March-2020 GSTR-3B will be filed after 24th june)