Extension of GST forms furnishing dates



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








GST ITC-04 for the quarter




July-September, 2017







GSTR-4 for the quarter July-




September, 2017













20.08.2017 or 7 days from the




GSTR-5 for July, 2017

last date of registration





whichever is earlier









GSTR-5A for July, 2017










GSTR-6 for July, 2017












31.12.2017 (One-





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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