TOP 10 THINGS TO REMEMBER WHILE DOING COMPLIANCE IN GST FOR THE FEB TO AUG 20: By CA Navya Malhotra

In this video we have covered the following aspects:

1. Confusion in Late fee applicability?
2. What is PFY for the purpose of checking applicability of dates?
3. How Interest will be calculated in case of late filing?
4. Is Rule 36(4) applicable while filing returns for the lockdown period?
5. Understanding change in pattern of filing returns now extended?
6. Is credit availment for FY 2019-20 extended?
7. What is the date of GSTR-5,6,7 & 8 for March to May 2020
8. How to use SMS filing facility for Nil returns
9. Can we use EVC only for GSTR-3B and GSTR-1 or any
Filings too?
10. What are the specific cases for which revocation can be filed for cancellation of registration now?

The link to documents used in the video is as below:
https://drive.google.com/drive/folders/1E_p7ArHvj46dBDaCMGa1fe55HgNt0mv7?usp=sharing

The list for latest due dates and compliance chart:
https://drive.google.com/drive/folders/1E_p7ArHvj46dBDaCMGa1fe55HgNt0mv7?usp=sharing


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