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GST - Highlights / Catch Notes

Home Highlights September 2017 Year 2017 This

Extension of due dates for furnishing details/Returns for the ...

GST

September 6, 2017

Extension of due dates for furnishing details/Returns for the months of July, 2017 and August, 2017. - Notification

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  1. Due date for filing of FORM GSTR-6 for months of July & August extended to 8-9-2017 and 23-9-2017 respectively - Return by an Input Service Distributor

  2. Extension of Due Date for filing of Income Tax Returns - from 31st July, 2018 to 31st August, 2018

  3. Govt extends time period for filing of details of outward supplies in FORM GSTR-1 for months of July and August - Notification

  4. Govt extends time period for filing of details of inward supplies in FORM GSTR-2 for months of July and August - Notification

  5. Govt extends time period for filing of details in FORM GSTR-3 for months of July and August - Notification

  6. return by a non-resident taxable person - time limit for furnishing the return in FORM GSTR-5, for the months of July to October, 2017 extended till 11-12-2017

  7. Return by Input Service Distributor (ISD) - Time limit for furnishing the return in FORM GSTR-6 for the month of July, 2017 extended till 31-12-2017

  8. Online Information Database Access and Retrieval services (OIDAR) - time limit for furnishing the return in FORM GSTR-5A for the months of July to October, 2017 extended...

  9. Date for filing of GSTR-3B for month of July is 20.8.17 and for the month of August is 20.9.2017

  10. Date and conditions for filing the return in FORM GSTR-3B for the month of July, 2017 - See the notification as amended

 

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