Extension of GST forms furnishing dates
Wednesday, November 15, 2017     Category : GST rate


 

 

The GST Council, in its 23rd meeting held at Guwahati on 10th November 2017, has suggested the extension of GST forms furnishing dates for tax payer:


Extension of GST forms furnishing dates

 

g)      Taking cognizance of the late availability or unavailability of some forms on the common portal, it has been decided that the due dates for furnishing the following forms shall be extended as under:

 

S. No.

FORM and Details

Original due date

Revised due date

 

 

 

 

 

 

1

GST ITC-04 for the quarter

25.10.2017

31.12.2017

 

July-September, 2017

 

 

 

 

 

2

GSTR-4 for the quarter July-

18.10.2017

24.12.2017

 

September, 2017

 

 

 

 

 

 

 

 

 

 

 

 

20.08.2017 or 7 days from the

 

 

3

GSTR-5 for July, 2017

last date of registration

11.12.2017

 

 

 

whichever is earlier

 

 

 

 

 

 

 

4

GSTR-5A for July, 2017

20.08.2017

15.12.2017

 

 

 

 

 

 

5

GSTR-6 for July, 2017

13.08.2017

31.12.2017

 

 

 

 

 

 

 

 

 

31.12.2017 (One-

 

6

TRAN-1

30.09.2017

time option of

 

revision also to be

 

 

 

 

 

 

 

 

given till this date)

 

 

 Revised due dates for subsequent tax periods will be announced in due course.

 

 

 

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