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Personal Finance and Productivity Blog

63/2020 – Interest on delayed payment shall be charged only on the Net GST Liability

August 27, 2020 by Hitesh Leave a Comment

Interest on gst on net liability

The Ministry of Finance on 25-Aug-2020 released a notification in the official Gazette Notification number 63/2020 - Central Tax dated 25th August 2020 The Interpretations is as below: Changes were made in Section 50 by inserting a proviso to Section 50(1), via Section 100 of Finance (No.2) Act, 2019 Section 50 is related to payment of Interest on GST Prior to … [Read more...]

Why No One Talks About Late Fee & Interest On GST Returns Anymore ?

August 24, 2020 by Hitesh Leave a Comment

GSTR Due dates interest and late fee for Group B states

1. Due Date, Interest and Late Fee for GSTR 3B June 2017 to Jan 2020 2. Due Date, Interest and Late Fee for GSTR 3B Feb 2020 and onwards where aggregate turnover is greater than 5 cr 3. Due Date, Interest and Late Fee for GSTR 3B Feb 2020 and onwards where aggregate turnover is upto 5 cr - Group A States 4. Due Date, Interest and Late Fee for GSTR 3B Feb 2020 and … [Read more...]

GST Compliance Calendar for August 2020

August 22, 2020 by Hitesh Leave a Comment

GST CompliancE Calendar August 2020

Keeping in view the need for social distancing to prevent the spread of the Novel Coronavirus and difficulties faced by the taxpayers, the Ministry of Finance, Department of Revenue and the Central Board of Indirect Taxes and Customs have proposed the following due dates for compliance of GST for the month of August 2020. Group A States: Chhattisgarh, Madhya Pradesh, … [Read more...]

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