IMPORTANT ALERT FOR UPCOMING DUE DATES
IMPORTANT ALERT FOR UPCOMING DUE DATES Various changes have been made in Law regarding provisions of important tax compliances. This article discusses various upcoming important due dates which are relevant to almost every person. Upcoming due dates relating to filing of various forms with GST department e.g. Opt-in QRMPs, LUT, Aadhar authentication, Updation of Udyam Registration & Import Export Code along with other Important compliances have been discussed in the article. Sr. No. Particulars Period/Due Date Remarks 1 Opt-in/Opt-Out of QRMP scheme for June-2021 Qtr 01/02/2021 to 30/04/2021 GST registered entities, who wish to opt-in/opt-out of the QRMP scheme to Regular Monthly Scheme for the June-2021 quarter can do the scheme from 01/02/2021 to 30/04/2021. (Website: www.gst.gov.in ) 2 Apply Letter of Undertaking (LUT) for FY 2021-22 16/02/21 onwards The facility to furnish LUT for FY 2021-22 has been activated by GSTN. Now the exporters making zero-rated supply without paymen