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GST - Highlights / Catch Notes

Home Highlights October 2017 Year 2017 This

GST - No extension of last date for filing GSTR-1 for July, 2017

GST

October 9, 2017

No extension of last date for filing GSTR-1 for July, 2017

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  1. Extension of Last Date for filing GSTR-3B for July, 2018 extended till 24th August, 2018 for all class of taxpayers

  2. Last Date for Payment of Gst and Filing of Return in Form GSTR 3B For July 2017 Extended By 5 Days

  3. GIC decides to extend Date of GSTR 1, GSTR 2 and GSTR 3 for the month of July to 10th, 25th and 30th September 2017 respectively.

  4. Seeks to waive late fees for non- filing of FORM GSTR-1 from July, 2017 to November, 2019.

  5. Removal of difficulty order regarding extension of due date for filing of Annual return (in FORMs GSTR-9, GSTR-9A and GSTR-9C) for FY 2017-18 till 31st March, 2019

  6. Return by a composition supplier - time limit for filing of FORM GSTR-4 for the quarter July to September, 2017 extended till 24-12-2017

  7. 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

  8. Guidelines for filing of return in FORM GSTR-3B FOR July 2017, determination of tax payable, adjustment of ITC, payment of tax by 20.8.2017 etc.

  9. Due date for generation of FORM GSTR-2A and FORM GSTR-1A in accordance with the extension of due date for filing FORM GSTR-1 and GSTR-2 respectively – reg. - CGST - Circular

  10. Extension of the last date of filing of Form NFRA-1

 

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