Tuesday, August 29, 2017

Notification no 25/ 2017 dated 28 Aug 2017- Extension of date filing for the month of July 2017

Author comments and summary of notification:

>Rule -64 of CGST rules 2017 -

Form and manner of submission of return by persons providing online information and database access or retrieval services.- 

Every registered person providing online information and data base access or retrieval services from a place outside India to a person in India other than a registered person shall file return in FORM GSTR-5A on or before the twentieth day of the month succeeding the calendar month or part thereof.


JULY 2017

As per rule 64         - 20th of next month
As per notification - 15 September 2017  ⧭

> The notification of extension has been issued only for the month of JULY,

For reading full text of notifcation please refer the -http://www.cbec.gov.in/resources//htdocs-cbec/gst/Noftn%2025-2017%20English.pdf

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