fbpx

Extension in Various Due Dates for Return filling dated 21th December 2017

Extension in Various Due Dates for Return filling dated 21th December 2017

S no Descriptions Form no Period Revised Date Notification No
1 The registered person who is eligible to avail ITC u/s 18(1) GST ITC – 01 July’17

August’17

September’17

October’17

November’ 2017

31st January 2018 67/2017-Central Tax ,dt. 21-12-2017
2 Return filled by the non-resident person GST ITC-05 July’17

August’17

September’17

October’17

November’ 2017

December’2017

31st January 2018 68/2017-Central Tax ,dt. 21-12-2017
3 Furnishing of Return by

a person supplying online information and database access or retrieval services from a place outside India to a non-taxable online recipient

GST ITC-5A July’17

August’17

September’17

October’17

November’ 2017

December’2017

31st January 2018 69/2017-Central Tax ,dt. 21-12-2017
4 Furnishing of return by registered having annual aggregate turnover upto 1.5cr GSTR-1 July – September 2017 10th January 2018 71/2017-Central Tax ,dt. 21-12-2017
October – December 2017 15th February 2018
January – March 2017 30th April 2018
5 Furnishing of return by registered having annual aggregate turnover exceeding 1.5cr GSTR-1 July-November 2017 10th January 2018 72/2017-Central Tax ,dt. 21-12-2017s
December 2017 10th February 2018
January 2017 10th March 2018
February 2017 10th April 2018
March 2017 10th May 2018

Services we Provide

Get Best Services from Our Business.