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GST - Highlights / Catch Notes

Home Highlights January 2018 Year 2018 This

Extension of date for filing the return in FORM GSTR-6 - return ...

GST

January 24, 2018

Extension of date for filing the return in FORM GSTR-6 - return by an Input Service Distributor - for the months of July, 2017 to February, 2018 - Now GSTR-6 can be furnished till the 31st day of March, 2018.

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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. 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

  3. Extension of date for filing return in FORM GSTR-3B for the month of April, 2018

  4. Due date for furnishing of annual returns in FORM GSTR-9, FORM GSTR-9A and reconciliation statement in FORM GSTR-9C for the FY 2017-2018 extended till 30.06.2019.

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

  6. Seeks to extend the due dates for filing FORM GSTR-3B for the months of July, 2018 and August, 2018

  7. 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...

  8. 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

  9. Extension of date for filing the return in FORM GSTR-6 - Notification

  10. Seeks to prescribe the due dates for filing FORM GSTR-3B for the months from July, 2018 to March, 2019

 

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