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:
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S. No.
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FORM and Details
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Original due date
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Revised due date
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1
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GST ITC-04 for the quarter
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25.10.2017
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31.12.2017
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July-September, 2017
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2
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GSTR-4 for the quarter July-
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18.10.2017
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24.12.2017
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September, 2017
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20.08.2017 or 7 days from the
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3
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GSTR-5 for July, 2017
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last date of registration
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11.12.2017
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whichever is earlier
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4
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GSTR-5A for July, 2017
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20.08.2017
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15.12.2017
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5
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GSTR-6 for July, 2017
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13.08.2017
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31.12.2017
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31.12.2017 (One-
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6
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TRAN-1
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30.09.2017
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time option of
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revision also to be
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given till this date)
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Revised due dates for subsequent tax periods will be announced in due course.
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