COVID Period Compliance Calendar

Official LinkDateDocument NoDocument TypeDocument CategoryDescriptionTopicSub TopicInsta Link
Official Link11569156913-Jul-2059/2020NotificationCentral TaxSeeks to extend the due date for filing FORM GSTR-4 for financial year 2019-2020Due dates & ExtensionGSTR 4Insta Link
Official Link21565156530-Jun-2057/2020NotificationCentral TaxSeeks to amend notification no. 52/2020-Central Tax in order to provide conditional waiver of lat fees for the period from July, 2017 to July, 2020.Late fee waiver/reductionGSTR 3BInsta Link
Official Link3131327-Jun-2055/2020NotificationCentral TaxSeeks to amend notification no. 35/2020-Central Tax in order to extend due date of compliance which falls during the period from “20.03.2020 to 30.08.2020” till 31.08.2020.Due dates & ExtensionDue date of certain compliancesInsta Link
Official Link428628624-Jun-2054/2020NotificationCentral TaxSeeks to extend due date for furnishing FORM GSTR-3B for supply made in the month of August, 2020 for taxpayers with annual turnover up to Rs. 5 crore.Due dates & ExtensionGSTR 3BInsta Link
Official Link51556155624-Jun-2053/2020NotificationCentral TaxSeeks to provide relief by waiver of late fee for delay in furnishing outward statement in FORM GSTR-1 for tax periods for months from March, 2020 to June, 2020 for monthly filers and for quarters from January, 2020 to June, 2020 for quarterly filersLate fee waiver/reductionGSTR 1Insta Link
Official Link628428424-Jun-2052/2020NotificationCentral TaxSeeks to provide one time amnesty by lowering/waiving of late fees for non furnishing of FORM GSTR-3B from July, 2017 to January, 2020 and also seeks to provide relief by conditional waiver of late fee for delay in furnishing returns in FORM GSTR-3B for tax periods of February, 2020 to July, 2020.Late fee waiver/reductionGSTR 3BInsta Link
Official Link71554155424-Jun-2051/2020NotificationCentral TaxSeeks to provide relief by lowering of interest rate for a prescribed time for tax periods from February, 2020 to July, 2020.Rate of InterestLoweredInsta Link
Official Link826826803-Apr-2036/2020NotificationCentral TaxSeeks to extend due date for furnishing FORM GSTR-3B for supply made in the month of May, 2020.Due dates & ExtensionGSTR 3BInsta Link
Official Link926626603-Apr-2034/2020NotificationCentral TaxSeeks to extend due date of furnishing FORM GST CMP-08 for the quarter ending March, 2020 till 07.07.2020 and filing FORM GSTR-4 for FY 2020-21 till 15.07.2020.Due dates & ExtensionCMP 08Insta Link
Official Link1026226203-Apr-2030/2020NotificationCentral TaxSeeks to amend CGST Rules (Fourth Amendment) in order to allow opting Composition Scheme for FY 2020-21 till 30.06.2020 and to allow cumulative application of condition in rule 36(4).Rules and FormsCompositionInsta Link
Official Link1126126123-Mar-2029/2020NotificationCentral TaxSeeks to prescribe return in FORM GSTR-3B of CGST Rules, 2017 along with due dates of furnishing the said form for April, 2020 to September, 2020Due dates & ExtensionGSTR 3BInsta Link
Official Link1226026023-Mar-2028/2020NotificationCentral TaxSeeks to prescribe the due date for furnishing FORM GSTR-1 by such class of registered persons having aggregate turnover of more than 1.5 crore rupees in the preceding financial year or the current financial year, for each of the months from April,2020 to September, 2020.Due dates & ExtensionGSTR 1Insta Link
Official Link1325925923-Mar-2027/2020NotificationCentral TaxSeeks to prescribe the due date for furnishing FORM GSTR-1 for the quarters April, 2020 to June, 2020 and July, 2020 to September, 2020 for registered persons having aggregate turnover of up to 1.5 crore rupees in the preceding financial year or the current financial year.Due dates & ExtensionGSTR 1Insta Link
Official Link1423923903-Feb-207/2020NotificationCentral TaxNotification issued to prescribe due dates for filing of return in FORM GSTR-3B in a staggered manner.Due dates & ExtensionGSTR 3BInsta Link
Official Link1520025409-Oct-1946/2019NotificationCentral TaxSeeks to prescribe the due date for furnishing of return in FORM GSTR-1 for registered persons having aggregate turnover more than 1.5 crore rupees for the months of October, 2019 to March, 2020.Due dates & ExtensionGSTR 1Insta Link
Official Link1619919909-Oct-1945/2019NotificationCentral TaxSeeks to prescribe the due date for furnishing FORM GSTR-1 for registered persons having aggregate turnover of up to 1.5 crore rupees for the quarters from October, 2019 to March, 2020.Due dates & ExtensionGSTR 1Insta Link
Official Link1719819809-Oct-1944/2019NotificationCentral TaxSeeks to prescribe the due date for furnishing of return in FORM GSTR-3B for the months of October, 2019 to March, 2020.Due dates & ExtensionGSTR 3BInsta Link

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