Compliance Calendar
Fresh IndustryInsights
Statutory compliance forms the foundation of sound governance and responsible business conduct. Adherence to prescribed timelines is essential to avoid interest, penalties, and legal consequences. Advance planning and systematic monitoring are key to effective compliance management. Our compliance calendar ensures clarity, control, and confidence.
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CBIC extends due date for Annual Return in GSTR 9/9C for F.Y. 2018-19 from 30-Sep-2020 to till 31-Oct-2020 vide Notification No.69/2020 – Central Tax, Dt.30-Sep-2020.
: CBIC extends due date for Annual Return in GSTR 9/9C for F.Y. 2018-19 from 30-Sep-2020 to till 31-Oct-2020 vide Notification No.69/2020 – Central Tax, Dt.30-Sep-2020. -
GST update – Reversal of Input Tax credit taken over and above of 110% of ITC reflected in GSTR-2A during the period Feb-20 to August-20 as per the relaxation extended by the Dept. in taking ITC due to COVID-19. circular No.142/12/2020- GST Dt.09-Oct-2020
: GST update – Reversal of Input Tax credit taken over and above of 110% of ITC reflected in GSTR-2A during the period Feb-20 to August-20 as per the relaxation extended by the Dept. in taking ITC due to COVID-19. circular No.142/12/2020- GST Dt.09-Oct-2020 -
Quarterly GSTR-1 return filing due dates preponed for the quarters Oct to Dec-20 & Jan to Mar-21 to the date 13-Jan-2021 & 13-Apr-2021 respectively vide Notification No.74/2020 – Central Tax, Dt.15-Oct-2020.
: Quarterly GSTR-1 return filing due dates preponed for the quarters Oct to Dec-20 & Jan to Mar-21 to the date 13-Jan-2021 & 13-Apr-2021 respectively vide Notification No.74/2020 – Central Tax, Dt.15-Oct-2020.