Friday, December 22, 2017

Extensions in RETURNS filing dates - Notification 67,68 & 69 dt. 22 Dec 2017

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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