https://www.taxtmi.com/article/detailed?id=9300 The real estate sector is granted extended GST filing deadlines for annual and periodic returns with tiered relief on interest and late fees tied to turnover categories and filing dates. Specific forms covered include GSTR 9/GSTR 9C, GSTR 1, GSTR 3B, GSTR 4/CMP 08, ISD, TDS and ITC 04. Taxpayers must perform comprehensive reconciliations of books with GST returns-covering outward supplies, claimed ITC, electronic ledgers, refunds, ITC reversals and reverse charge payments-and complete monthly reconciliations, ISD entries, invoice amendments, vendor identification, agreement renewals and revenue recognition mapping before the final extended cut off. en-us Sat, 27 Jun 2020 21:49:42 +0530 Sat, 27 Jun 2020 21:49:42 +0530 TaxTMI RSS Generator https://www.taxtmi.com/article/detailed?id=9300 The real estate sector is granted extended GST filing deadlines for annual and periodic returns with tiered relief on interest and late fees tied to turnover categories and filing dates. Specific forms covered include GSTR 9/GSTR 9C, GSTR 1, GSTR 3B, GSTR 4/CMP 08, ISD, TDS and ITC 04. Taxpayers must perform comprehensive reconciliations of books with GST returns-covering outward supplies, claimed ITC, electronic ledgers, refunds, ITC reversals and reverse charge payments-and complete monthly reconciliations, ISD entries, invoice amendments, vendor identification, agreement renewals and revenue recognition mapping before the final extended cut off. Articles Goods and Services Tax - GST Sat, 27 Jun 2020 21:49:42 +0530 https://www.taxtmi.com/article/detailed?id=9300