GST Compliances to be completed before 31st August 2020 without Late Fees

GST Compliances to be completed before 31st August 2020 without Late Fees

1. GSTR-4, annual Return form to be filed by a composition dealer for FY 2019-20

2. ITC 04, related to the job workers to be submitted by the principal on quarterly basis for the 4th quarter of FY 2019-20 & 1st quarter of FY 2020-21

3. GSTR-5 to be filed by Non- Resident taxable persons for the month of March 2020 to July 2020.

4. GSTR-5A to be submitted by the OIDAR service providers for the month of March 2020 to July 2020.

5. GSTR-6 to be filed by input service distributors (ISD) for the month of March 2020 to July 2020.

6. GSTR-7 to be filed by the TDS deductor for the month of March 2020 to July 2020.

7. GSTR-8 to be submitted by an E-commerce operator collecting tax at source u/s 52 for the month of March 2020 to July 2020.

8. Letter of Undertaking (LUT) to be submitted in Form RFD-11 for the FY 2020-21.

Tags: GST

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