Friday, October 13, 2017

Extensions in filing returns (GSTR-4, 5A, 6) - Notification 41, 42, 43/2017 dt 13 October 2017



GSTR 4 - Quarterly > July -Sep> To be filed by  15 th November 2017 - By Composition supplier


GSTR 5A - Quarterly > July -Sep> to be filed by 20th November 2017 - For person supplying online information and database access or retrieval services


GSTR 6 - Quarterly > July -Sep> To be filed by  15 th November 2017 - For Input Service providers







Notification links are below -

http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-41-cgst-english.pdf

http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-42-cgst-english.pdf

http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-43-cgst-english.pdf



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