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GST - Highlights / Catch Notes

Home Highlights March 2018 Year 2018 This

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

GST

March 29, 2018

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

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

  2. 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

  3. 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

  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. GST Annual Returns - Due date for filing FORM GSTR-9, FORM GSTR-9A and FORM GSTR-9C extended till 31.3.2019

  6. 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

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

  8. 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

  9. Seeks to extend the due date of filing returns in FORM GSTR-7

  10. Clarifications on filing of Annual Return (FORM GSTR-9)

 

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