Renew Due Dates for GST

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Want to know all GST Due dates
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Pls specify
1). The due date to file ITR for the Individuals ( whose due date to file as per Section 139(1) is 31st July 2020 ) has been further extended to "10th JANUARY, 2021" from earlier 31st December 2020.

2). The date of furnishing Tax Audit Report ( Section 44AB of the Income Tax Act 1961 ) has been further extended to "15th JANUARY, 2021".

3). The last date for making a declaration under "Vivad Se Vishwas Scheme 2020" has been extended to "31st JANUARY, 2021" from earlier 31st December 2020.

4). The due date to file Annual Return ( FORM GSTR-9 ) & Reconciliation Statement and Audit Report ( FORM GSTR-9C ) U/s 44 of the CGST Act 2017 for "FY 2019-20" has been extended to "28th February 2021" from 31st December 2020.

5). The due date to file Annual Return ( FORM GSTR-9 ) & Reconciliation Statement and Audit Report ( FORM GSTR-9C ) U/s 44 of the CGST Act 2017 for FY 2018-19 is still "31st December 2020" ( i.e. tomorrow ) as of now.

Official Notifications awaited...


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