October 2020, Newsletter #34

Top GST News of the Month | E-invoicing and SEZ Recipient of an E-invoice | IRIS Peridot – 4.0 | GST Compliance Calendar

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Notifying section 51 of the CGST Act, 2017 for TDS.

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Seventh amendment to the CGST Rules, 2017.

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Seeks to extend the last date for filing the return in FORM GSTR-3B for the months of August to December, 2017.

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Eighth amendment to CGST Rules, 2017.

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Notification on extension of facility of LUT to all exporters issued

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Seeks to amend notification no. 32/2017-CT dated 15.09.2017 so as to add certain items to the list of “handicrafts goods”

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Seeks to make payment of tax on issuance of invoice by registered persons having aggregate turnover less than Rs 1.5 crores

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Seeks to extend the time limit for filing of FORM GSTR-4

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Seeks to extend the time limit for filing of FORM GSTR-5A

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Seeks to extend the time limit for filing of FORM GSTR-6

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