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Home Acts & Rules GST Acts CENTRAL GOODS AND SERVICES TAX ACT, 2017 Chapters List Chapter IX RETURNS This
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Section 39 - Furnishing of returns. - CENTRAL GOODS AND SERVICES TAX ACT, 2017

  1. Notification No. 28/2019 - Dated: 28-6-2019 - Seeks to extend the due date for furnishing FORM GSTR-1 for registered persons having aggregate turnover of more than 1.5 crore rupees for the months of July, 2019 to...

  2. Notification No. 27/2019 - Dated: 28-6-2019 - Seeks to prescribe the due date for furnishing FORM GSTR-1 for registered persons having aggregate turnover of up to 1.5 crore rupees for the months of July, 2019 to...

  3. Notification No. 26/2019 - Dated: 28-6-2019 - Seeks to extend the due date of filing returns in FORM GSTR-7

  4. Notification No. 21/2019 - Dated: 23-4-2019 - Seeks to notify procedure for quarterly tax payment and annual filing of return for taxpayers availing the benefit of Notification No. 02/2019– Central Tax (Rate), dated the 7th March,...

  5. Notification No. 18/2019 - Dated: 10-4-2019 - Seeks to extend the due date for furnishing FORM GSTR-7 for the month of March, 2019 from 10.04.2019 to 12.04.2019

  6. Notification No. 12/2019 Central GST (CGST) - Dated: 7-3-2019 - Seeks to prescribe the due dates for furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than ₹ 1.5 crores for the months of April, May and...

  7. Notification No. 11/2019 Central GST (CGST) - Dated: 7-3-2019 - Seeks to prescribe the due dates for furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover upto ₹ 1.5 crores for the months of April, May and June,...

  8. Notification No. 72/2017 - Dated: 29-12-2017 - Extends the due dates for monthly furnishing of FORM GSTR-1 for taxpayers with aggregate turnover of more than ₹ 1.5 crores

  9. Notification No. 71/2017 - Dated: 29-12-2017 - Extends the due dates for quarterly furnishing of FORM GSTR-1 for taxpayers with aggregate turnover of upto ₹ 1.5 crore

  10. Notification No. 69/2017 - Dated: 21-12-2017 - Seeks to extend the time limit for filing FORM GSTR-5A

  11. Notification No. 68/2017 - Dated: 21-12-2017 - Seeks to extend the time limit for filing FORM GSTR-5

  12. Notification No. 62/2017 - Dated: 15-11-2017 - Seeks to extend the time limit for furnishing the return in FORM GSTR-6 for the month of July, 2017

  13. Notification No. 61/2017 - Dated: 15-11-2017 - Seeks to extend the time limit for furnishing the return in FORM GSTR-5A for the months of July to October, 2017

  14. Notification No. 60/2017 - Dated: 15-11-2017 - Seeks to extend the time limit for furnishing the return in FORM GSTR-5, for the months of July to October, 2017

  15. Notification No. 59/2017 - Dated: 15-11-2017 - Seeks to extend the time limit for filing of FORM GSTR-4

  16. Notification No. 58/2017 - Dated: 15-11-2017 - Seeks to extend the due dates for the furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than ₹ 1.5 crores

  17. Notification No. 54/2017 - Dated: 30-10-2017 - Seeks to amend Notification no. 30/2017-Central Tax dated 11.09.2017 so as to extend the due date for filing FORM GSTR-2 and FORM GSTR-3 for the month of July, 2017

  18. Notification No. 43/2017 - Dated: 13-10-2017 - Seeks to extend the time limit for filing of FORM GSTR-6

  19. Notification No. 42/2017 - Dated: 13-10-2017 - Seeks to extend the time limit for filing of FORM GSTR-5A

  20. Notification No. 41/2017 - Dated: 13-10-2017 - Seeks to extend the time limit for filing of FORM GSTR-4

  21. Notification No. 31/2017 - Dated: 11-9-2017 - Seeks to extend the time limit for filing of GSTR-6

  22. Notification No. 30/2017 - Dated: 11-9-2017 - Seeks to extend the time limit for filing of GSTR-1, GSTR-2 and GSTR-3

  23. Notification No. 29/2017-Central Tax - Dated: 5-9-2017 - Extension of due dates for furnishing details/Returns for the months of July, 2017 and August, 2017.

  24. Notification No. 26/2017 - Dated: 28-8-2017 - Seeks to extend time period for filing of details in FORM GSTR-6 for months of July & August

  25. Notification No. 25/2017 - Dated: 28-8-2017 - Seeks to extend time period for filing of details in FORM GSTR-5A for month of July

  26. Notification No. 23/2017 - Dated: 17-8-2017 - Seeks to notify the date and conditions for filing the return in FORM GSTR-3B for the month of July, 2017

  27. Notification No. 20/2017 - Dated: 8-8-2017 - Seeks to extend time period for filing of details in FORM GSTR-3 for months of July and August

  28. Notification No. 9/2017 - Dated: 28-6-2017 - Seeks to bring into force certain sections of the CGST Act, 2017 w.e.f 01.07.2017

  1. Section 75 - General provisions relating to determination of tax.

  2. Section 62 - Assessment of non-filers of returns.

  3. Section 60 - Provisional assessment.

  4. Section 59 - Self-assessment.

  5. Section 54 - Refund of tax.

  6. Section 53 - Transfer of input tax credit.

  7. Section 52 - Collection of tax at source.

  8. Section 51 - Tax deduction at source.

  9. Section 48 - Goods and services tax practitioners.

  10. Section 47 - Levy of late fee.

  11. Section 46 - Notice to return defaulters.

  12. Section 45 - Final return.

  13. Section 43A - Procedure for furnishing return and availing input tax credit

  14. Section 43 - Matching, reversal and reclaim of reduction in output tax liability.

  15. Section 42 - Matching, reversal and reclaim of input tax credit.

  16. Section 38 - Furnishing details of inward supplies.

  17. Section 37 - Furnishing details of outward supplies.

  18. Section 27 - Special provisions relating to casual taxable person and non-resident taxable person.

  19. Section 168 - Power to issue instructions or directions.

  20. Section 16 - Eligibility and conditions for taking input tax credit.

  21. Section 10 - Transfer of input tax credit.

  22. Section 10 - Composition levy.

  23. Rule 68 - Notice to non-filers of returns

  24. Rule 61 - Form and manner of submission of monthly return

  25. Rule 60 - Form and manner of furnishing details of inward supplies

  26. Rule 59 - Form and manner of furnishing details of outward supplies

  27. Rule 21A - Suspension of registration

  28. Rule 10A - Furnishing of Bank Account Details

  29. Note:- Time limit for availing Input Tax Credit (ITC) - whether GSTR-3B is a return u/s 39(1) of Central GST Act or State GST Act

  30. Note:- In case of a person who is/was availing composition scheme u/s 10. What will be the due date of payment tax (GST) and submitting the return once he crosses the threshold limit of ₹ 75 Lakhs (or rs. 50 lakhs) as the case may be? Can...

  31. Note:- What is the due date of payment of Tax under GST? What is the due date for payment of tax (GST) and filing of return in case of person opting for composition scheme u/s 10?

 

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