Central Tax Notifaction

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15/2021-Central Tax dated 18.05.2021Seeks to make fourth amendment (2021) to CGST Rules, 2017.18-05-2021
08/2021-Central Tax dated 01.05.2021Seeks to provide relief by lowering of interest rate for the month of March and April, 202101-05-2021
09/2021-Central Tax dated 01.05.2021Seeks to amend notification no. 76/2018-Central Tax in order to provide waiver of late fees for specified taxpayers and specified tax periods 01-05-2021
10/2021-Central Tax dated 01.05.2021Seeks to extend the due date for filing FORM GSTR-4 for financial year 2020-21 to 31.05.2021 01-05-2021
11/2021-Central Tax dated 01.05.2021Seeks to extend the due date for furnishing of FORM ITC-04 for the period Jan-March, 2021 till 31st May, 2021. 01-05-2021
12/2021-Central Tax dated 01.05.2021Seeks to extend the due date of furnishing FORM GSTR-1 for April, 202101-05-2021
13/2021-Central Tax dated 01.05.2021Seeks to make third amendment (2021) to CGST Rules.01-05-2021
14/2021-Central Tax dated 01.05.2021Seeks to extend specified compliances falling between 15.04.2021 to 30.05.2021 till 31.05.2021 in exercise of powers under section 168A of CGST Act. 01-05-2021
07/2021-Central Tax dated 27.04.2021Seeks to make second amendment (2021) to CGST Rules.27-04-2021
06/2021-Central Tax dated 30.03.2021Seeks to waive penalty payable for non-compliance of provisions of Notification No. 14/2020 dated 21st March 2020.30-03-2021
05/2021-Central Tax dated 08.03.2021Seeks to implement e-invoicing for the taxpayers having aggregate turnover exceeding Rs. 50 Cr from 01st April 2021. 08-03-2021
04/2021-Central Tax dated 28.02.2021Seeks to extend the time limit for furnishing of the annual return specified under section 44 of CGST Act, 2017 for the financial year 2019-20 till 31.03.2021.28-02-2021
03/2021-Central Tax dated 23.02.2021Seeks to notify persons to whom provisions of sub-section (6B) or sub-section (6C) of section 25 of CGST Act will not apply.23-02-2021
02/2021-Central Tax dated 12.01.2021Notifying amendment to jurisdiction of Central Tax officers.12-01-2021
02/2021-Central Tax dated 12.01.2021Seeks to make amendment (2021) to CGST Rules, 2017.01-01-2021
95/2020-Central Tax dated 30.12.2020Seeks to extend the time limit for furnishing of the annual return specified under section 44 of CGST Act, 2017 for the financial year 2019-20 till 28.02.2021.31-12-2020
92/2020-Central Tax dated 22.12.2020Seeks to bring into force Sections 119,120,121,122,123,124,126,127 and 131 of Finance Act, 2020(12 of 2020).22-12-2020
93/2020-Central Tax dated 22.12.2020Seeks to waive late fee for FORM GSTR-4 filing in UT of Ladakh for Financial year 2019-20.22-12-2020
94/2020-Central Tax dated 22.12.2020Seeks to make the Fourteenth amendment (2020) to the CGST Rules.2017.22-12-2020
91/2020-Central Tax dated 14.12.2020Seeks to extend the due dates for compliances and actions in respect of anti-profiteering measures under GST till 31.03.2021.14-12-2020

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
15 Jun 21 Deposit of First Instalment of Advance Tax (15%) by all assesses (other than 44AD & 44ADAD cases).
15 Jun 21 E-Payment of PF for May (pay by due date else no deduction of employee contribution)
15 Jun 21 ESI payment for April. (pay by due date else no deduction of employee contribution)
15 Jun 21 ESI payment for May. (pay by due date else no deduction of employee contribution)
19 Jun 21 Summary Return cum Payment of Tax for April for turnover upto 5cr without late fee but with interest @ 9%.
20 Jun 21 Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP)
20 Jun 21 Monthly Return by Non-resident taxable person for May.
25 Jun 21 Deposit of GST of May under QRMP scheme.
30 Jun 21 Statement of Reportable Account u/s 285BA(1) for Calender year 2020.
30 Jun 21 Quarterly return of non-deduction at source by banks from interest on time deposit for Mar quarter.
30 Jun 21 Application for fresh approval u/s 80G(5) if approval taken before 1.4.21.
30 Jun 21 Application for fresh registration by a charitabletrust etc which wants to claim exemption u/s 11/12, if approval taken before 1.4.21.
30 Jun 21 Statement of Financial Transactions by Assessees liable to Tax Audit receiving cash above 2 lacs against sales & Dividends, Interest, Capital Gains etc. for FY 2020-21.
30 Jun 21 TDS Statements for Q4 of 20-21.
30 Jun 21 Annual Return of Equalisation Levy for FY 2020-21
30 Jun 21 Linking of PAN with Aadhaar.
30 Jun 21 Updation or confirmation of IEC details for 2021-22 between 1.4.21 to 30.6.21. Non-compliance to result in deactivation of IEC code.
30 Jun 21 Payment of disputed amount of tax without additional payment under Vivad se Vishwas Scheme .
30 Jun 21 Updation at Income tax portal of UDIN for Audit Forms / Audit certificates uploaded from 27.4.20 .
30 Jun 21 Return of Securities Transaction Tax for FY 2020-21 by Listed Cos/Mutual Funds.
05 Jul 21 Summary Return of Jan-Mar quarter by Quarterly filers without late fee and interest in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
05 Jul 21 Payment of TDS/TCS deducted /collected in April.
06 Jul 21 Payment of TDS/TCS deducted /collected in May.
05 Sep 21 Summary Return of Jan-Mar quarter by Quarterly filers without late fee and interest in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
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