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Annual return GSTR-9 and GSTR-9C, under section 44 of CGST Act, due date stands extended for financial year 2019-20 from 3:

Regulatory Updates

  • All
  • Notification
  • Public Notice
  • Circular
  • Trade Notice
02/2021-22 Amendment in Export Policy of Injection Remdesivir and Remdesivir API.
05/12/2020
03/2021-22 Late cut for MEIS applications for exports made in the Financial Year 2019-20
06/11/2020
05/2021-22 Procedural details pursuant to Notification No. 57/2015-20 dated 31.03.2020 and Public Notice 67/2015-20 dated 31.03.2020- Extensions in Import Validity period and Export obligation period in Advance authorizations/DFIA.
03/01/2021
08/2021-22 Online Filing of requests for Closure of Advance Authorizations -reg
05/01/2021
02/2021-22 Amendment in Export Policy of Injection Remdesivir and Remdesivir API.
05/12/2020
01/2021-22 Late cut for MEIS applications for exports made in the Financial Year 2019-20
08/12/2020
04/2021-22 Allocation of additional quantity of 3675.13 MT (raw/refined) sugar to UK under TRQ scheme for the year 2020-21
06/11/2020
03/2021-22 Late cut for MEIS applications for exports made in the Financial Year 2019-20
15/09/2020
05/2021-22 Procedural details pursuant to Notification No. 57/2015-20 dated 31.03.2020 and Public Notice 67/2015-20 dated 31.03.2020- Extensions in Import Validity period and Export obligation period in Advance authorizations/DFIA.
03/01/2021
06/2021-22 Institution and/or continuation of proceedings under Foreign Trade (Development & Regulations) Act, 1992 and Rules thereunder against companies/firms against whom proceedings have been instituted in the National Company Law Tribunal (NCLT) under the Insolvency and Bankruptcy Code, 2016.
04/01/2021
07/2021-22 Electronic filing and Issuance of Preferential Certificate of Origin (CoO) for India’s Exports under India-Mauritius Comprehensive Economic Cooperation and Partnership Agreement (IMCECPA) w.e.f. 01st April 2021
05/01/2021
08/2021-22 Online Filing of requests for Closure of Advance Authorizations -reg
07/01/2021

Important Due Dates

GSTR-3B (Dec, 2020) Jan-20,22,24, 2021 CMP-08 (Oct-Dec, 2020) Jan-18, 2021
GSTR-1 (Dec, 2020) Jan-11, 2021 GSTR-1 (Oct-Dec, 2020) Jan-13, 2021
GSTR-9 (2019-20) Feb-28, 2021 GSTR-9C (2019-20) Feb-28, 2021
GSTR-5 (Dec, 2020) Jan-20, 2021 GSTR-5A (Dec, 2020) Jan-20, 2021
GSTR-6 (Dec, 2020) Jan-13, 2021 GSTR-7 (Dec, 2020) Jan-10, 2021
GSTR-8 (Dec, 2020) Jan-10, 2021 RFD-10 Jan-15, 2021
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Frequently Asked Question

  • Q
    Who can apply for the registration of private limited company?
    Anybody who wants to start up the business but minimum of 2 directors, 2 shareholders are required.
  • Q
    Anyone who is not a citizen of India can be a Director?
    Yes, but they can be only the shareholders in the company under the Foreign Direct Investment rules. Or if another director is an Indian Citizen, then he will also act as a director.
  • Q
    What are the documents required to register a private limited company?
    1. Aadhaar Card (Director's) 2. Pan Card (Director's) 3. Voter card (Director's) 4. Photo of the Director's 5. Last 6 months bank statement. 6. Company's 2 name. 7. Company's objective. 8. Company address proof- i.e (Electric bill, Property tax bill, Rent agreement).
  • Q
    How many days will it take to register a Private Limited Company?
    It may take approximately 10-15 working days.
  • Q
    How a Private Limited Company is benefited from Startup India?
    As government is supporting new Company by easily providing financial support to it.
  • Q
    What all things do you provide to us if we want to register our company with DialMyCA?
    1.DIN & DSC of the 2 directors. 2.Incorporation Certificate. 3.Company Pan Card & Tan Card. 4. MOA (Memorandum of Association) & AOA (Articles of Association).

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