GST Updates – Notifications 38 to 42 – Dated 05.05.2020

1. Due date of filing Annual Return (GSTR 9) for FY 18-19 extended to 30^th Sep 2020 from 30^th June 2020.
2. NIL GSTR-3B can be filed through SMS. Although government has notified this, it’s practical implementation is still awaited.
3. Companies can file GSTR-3B using EVC i.e. OTP on phone and mail during 21^st April 2020 to 30^th June 2020. Earlier it was mandatory for companies to file GSTR 3B using Digital Signature Certificate. This requirement has been removed for period during 21st April 2020 to 30th June 2020.
4. Where the E-way bill has been generated on or before 24^th march 2020 and its validity expires during 24^th March 2020 to 15^th April 2020, the validity of such E-way bill shall be deemed to be extended to 31^st May 2020.

Note: These notifications are available on www.egazette.nic.in

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