Extension of dates for furnishing Forms

Taking cognizance of the late availability or unavailability of some forms on the GSTN portal, it has been decided that the due dates for furnishing the following forms shall be extended as under:

S. No. Form and Details Original due dates Revised due dates Notification
1. GST ITC-04, containing details of Inputs & CG sent to Job Workersfor the quarter July-September, 2017 25.10.2017




2. GSTR-4 for the quarter July-September, 2017 by Composition Dealer 18.10.2017 24.12.2017 NOTIFICATION NO.59/2017-CENTRAL TAX, DATED 15-11-2017
3. GSTR-5 for July, 2017 by Non-Resident Taxable Person 20.08.2017 or 7 days from the last date of registration whichever is earlier 11.12.2017 NOTIFICATION NO.60/2017-CENTRAL TAX, DATED 15-11-2017
4. GSTR-5A for July, 2017 by OIDAR Service Providers 20.08.2017 15.12.2017 NOTIFICATION NO.61/2017-CENTRAL TAX, DATED 15-11-2017
5. GSTR-6 for July, 2017 by ISD 13.08.2017 31.12.2017 NOTIFICATION NO.62/2017-CENTRAL TAX, DATED 15-11-2017
6. TRAN-1 30.09.2017 27.12.2017 (One-time option of revision also to be given till this date)

DISCLAIMER: The views expressed are strictly of the author and VJM & Associates LLP. The contents of this article are solely for informational purpose. It does not constitute professional advice or recommendation of firm. Neither the author nor firm and its affiliates accepts any liabilities for any loss or damage of any kind arising out of any information in this article nor for any actions taken in reliance thereon.

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