10 GST Deadlines ends on 31st Aug, 2020 with CA Praveen Sharma
10 GST Deadlines ends on 31st Aug, 2020 with CA Praveen Sharma
Due to Pandemic Situation and after Hon'ble FM Ms. Nirmala Sitharaman Ji "Cororna is an act of God" and loss of business, there is time now most of GST compliances deadlines ends on today 31st August, 2020 to avoid Late Fees, Interest and Penalties.
Deadlines are:
1. *Letter of Undertaking (LUT)* FY 2020-21: Notification No. 55/2020 Letter of Undertaking (LUT) is a document that exporters can file to export goods or services without having to pay taxes.
Any registered person can furnish LUT in form GST RFD 11 and export goods without the payment of integrated tax.
2. *Refund Application* FY 2017-18: Online thru Form GST RFD-01
3. *GSTR-4 (FY 2019-20)*: Filed by Composition Taxable Person (Notification No. 59/2020).
4. *ITC 04*: ITC-04 is related to job worker and submitted by the principal every quarter. Last date of ITC 04 of the 4th quarter of 2019-20 and first quarter of 2020-21 is 31st August, 2020. (Notification No. 55/2020 dated 27.06.2020).
As per Notification No. 55/2020 dated 27.06.2020, due date for the month of *March 2020 to July 2020 is extended to 31st August, 2020* (Point No. 5 to 9).
5. *GSTR-5*: Filed by Non- Resident taxable person.
6. *GSTR-5A*: Filed by the OIDAR service providers.
7. *GSTR-6*: Filed by Input Service Distributors (ISD).
8. *GSTR-7*: Filed by TDS deductor.
9. *GSTR-8*: Filed by E-commerce Operator.
10. *Other GST compliances* (except few provisions covered in exclusion clause of N.N 55/2020-CT dated 27.06.2020) which falls during the period 20.03.2020 to 30.08.2020 and which has not been made.
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