^®
TaxReply India Private Limited

GST Library

Best GST Library

Subscription Plans

TaxGPT

GST News | Updates

GST Calendar

GST Case Laws

GST Case Laws Sitemap

GST Notifications, Circulars, Releases etc.

Act & Rules

Act & Rules (Multi-view)

GST Rates

HSN Codes ^New

GST Forms

GST Diary

GST Notebook

GST Fees Manager

GST Council Meetings

GST Set-off Calculator

ITC Reversal Calculator

E-invoice Calculator

Inverted Duty Calculator

GSTR-3B Manual

GSTR-9 Manual

GSTR-9C Manual

Full Site Search

E-way Bill

Finance Bill

GST e-books

TaxReply Support

YouTube Videos

Twitter

Buy Premium Tax Domains

About Us

Our Services

🔒

TaxReply India Pvt Ltd

🔒

^®

Subscribe Free GST updates on...

Subscribe to Best GST Library of India and get ahead of the rest. Click here for plans. | GST Act & Rules e-book Click here. |

4.38k

Notification No.74/2020 - 15.10.2020

Seekes to notifiy due date for GSTR-1 for taxpayers having turnover upto Rs. 1.5 crores for the quarter from Oct 2020 to Mar 2021.

Quarter	Due Date
Oct 2020 to Dec 2020	13.01.2021
Jan 2021 to Mar 2021	13.04.2021

Download Notification No.74/2020

__________

Notification No.75/2020 - 15.10.2020

Seekes to notifiy due date for GSTR-1 for taxpayers having turnover more than Rs. 1.5 crores for the months from Oct 2020 to Mar 2021.

Month	Due Date
Oct 2020	11.11.2020
Nov 2020	11.12.2020
Dec 2020	11.01.2021
Jan 2021	11.02.2021
Feb 2021	11.03.2021
Mar 2021	11.04.2021

Download Notification No.75/2020

__________

Notification No.76/2020 - 15.10.2020

Seekes to notifiy due date for GSTR-3B for the months from Oct 2020 to Mar 2021.

Month	Due Date
Taxpayers having turnover more than Rs. 5 Crores	20^thof Next Month
Taxpayers having turnover upto Rs. 5 Crores *	22^nd of Next Month
Taxpayers having turnover upto Rs. 5 Crores **	24^th of Next Month

* State Category I - Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.

** State Catefoty II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.

Download Notificatiom No.76/2020

__________

Notification No.77/2020 - 15.10.2020

Seeks to make GSTR-9 optional for FY 2019-20 for taxpayers having turnover upto Rs 2 crores. Earlier it was optional for FY 2017-18 and FY 2018-19 only.

Download Notification No.77/2020

__________

Notification No.78/2020 - 15.10.2020

Revised guidlines for quoting HSN / SAC Codes on invoices w.e.f. 01.04.2021.

Taxpayers	HSN Code
Taxpayers having turnover upto Rs. 5 Crores	4 Digit HSN
Taxpayers having turnover more than Rs. 5 Crores	6 Digit HSN

Exception:

Provided that a taxpayer having turnover up to Rs. 5 Crores may not mention the number of digits of HSN Code, as specified above in respect of supplies made to unregistered persons (i.e. B2C Invoices).