New deadlines to file returns-
GSTR -5A -
(online information and database access or retrieval services )
For the months - July, Aug, Sep, Oct,Nov, Dec 2017
Time limit - By 31 Jan 2018
http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-69-central-tax-english.pdf
GSTR -5
(non-resident taxable person)
For the months - July, Aug, Sep, Oct,Nov, Dec 2017
Time limit - By 31 Jan 2018
http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-68-central-tax-english.pdf
FORM ITC-01
( by the registered persons, who have become eligible to avail ITC)
For the months - July, Aug, Sep, Oct & Nov 2017
Time limit - By 31 Jan 2018
http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-67-central-tax-english.pdf
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GSTR -5A -
(online information and database access or retrieval services )
For the months - July, Aug, Sep, Oct,Nov, Dec 2017
Time limit - By 31 Jan 2018
http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-69-central-tax-english.pdf
GSTR -5
(non-resident taxable person)
For the months - July, Aug, Sep, Oct,Nov, Dec 2017
Time limit - By 31 Jan 2018
http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-68-central-tax-english.pdf
FORM ITC-01
( by the registered persons, who have become eligible to avail ITC)
For the months - July, Aug, Sep, Oct & Nov 2017
Time limit - By 31 Jan 2018
http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-67-central-tax-english.pdf
******************************************************************************************************************************************************************
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