Read-through Taxmann’s exhaustive Compliance List for GST, for the period from April 2020 to March 2021! The list is compiled by Taxmann’s Indirect Taxes | Research & Advisory Team. The various GST Compliances that are covered in this article are as follows:
1. Filing of GSTR-3B for small taxpayers (April to December 2020) without interest and Late fees
2. Filing of GSTR-3B for large taxpayers (April to December 2020)without interest and Late fees
3. Filing of GSTR-3B (Jan-March 2021)
4. Filing of GSTR-1 without Late Fees
