GST Notifications dated 21/09/2020
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Three notifications have been issued by CBIC for extending the time limit of issuing an invoice in respect of goods send outside India on sale or return basis and waiver of late fees for GSTR-4 and GSTR-10.
Notification No. 66/2020–Central Tax :- Extension of time for issue of Invoice in respect of goods being sent or taken out of India on approval for sale or return, to 31/10/2020
Notification No.67/2020 – Central Tax :- Complete waiver or restricted amount of Late Fees on furnishing of GSTR -4 for quarters from July, 2017 to March, 2020, if return furnished between 22/09/2020 to 31/10/2020.
Notification No. 68/2020 – Central Tax :– Late fees capped at Rs.500/- per return on furnishing of GSTR -10 (Final Return) if filed between 22/09/2020 to 31/12/2020
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Applicability of E-Invoicing under GST w.e.f. 01st April, 2021
March 16, 2021