Gstr 4 Due Date Extended

GSTR-5A: For the month July, August, September & October 2017: 15-Dec-2017. Bue again due to the representation of the trade and industry the government has extended the due dates again. New Delhi: The Finance Ministry on Wednesday said that there is no extension of the due date for. Businesses with a turnover of up to Rs 1. Extension of Due Date for filling GSTR - 3B January 01, 2019 By following the discussion in the latest GST Council Meeting, Government has come up with the notifications in official gazette extending the due date of filling of GSTR - 3B for newly migrated taxpayers as follows. Therefore, we will try to update this due date list as early as possible. for which Press Release dated. About Unknown Templatesyard is a blogger resources site is a provider of high quality blogger template with premium looking layout and robust design. 71/2017 - Central Tax dated 29 th Dec 2017 has the registered persons having aggregate turnover of upto 1. Last date for filing of monthly GST return through Form GSTR-3B for the month of July, 2018, has been extended till August 24, 2018. The Finance Ministry said the last date for filing GSTR-1 for July, 2017 is October 10. The due date for filing GSTR-4 therefore would be April 18, 2019. may soon launch e-invoice provision. GSTR-2 - Filing of GSTR-2 has been deferred until further notification by CBDT. GST return filing last date of all types of GST forms. Kapoor is a composition taxpayer who needs to file his annual return for the financial year 2017 – 2018. The last date for filing for most of them is 31st Dec 2017. If you miss filing your GSTR 4 for a particular quarter, you will not be able to file GSTR 4 for the next quarter. Posted on May 16, 2019 by CS Sunil Kumar Sharma. The date may be extended or changed by the government if it is required. The due date for GSTR9, GSTR 9A & GSTR 9C extended to 31st August 2019 The due dates for GSTR 4 notified for the financial year 2019-20 The due dates for payment in FORM GST CMP 08 notified for the financial year 2019-20. Taxpayers filing GSTR 3B returns for the July 2017 to November 2018 period are also given a December 31 extension. b)GSTR-3B will continue to be filed for the months of August to December, 2017. However this date may be extended by Government through notification from time to time. Originally, the GSTR-4 return for the July – September 2017 quarter was due on 15th November 2017. 35/2017 - Central Tax II Payment of taxes for discharge of tax liability; Extend Due date of GST Return and Payment Month of July-2017. we have compiled various GSTR 6 Due dates [ Notification wise, Month wise & Form wise) GSTR 6 Due Date July 2017, GSTR 6 Due Date August 2017, GSTR 6 Due Date September 2017, GSTR 6 Due Date October 2017 , GSTR 6 Due Date November 2017 , GSTR 6 Due Date December 2017 , : GSTR 6 Due Date January 2018. 13-10-2017 the said return for the quarter July to September, 2017 can be filed till 15th day of November 2017. 5 Crore who opt for Quarterly return filing) Period (Quarterly) Due dates July- Sept 10th January 2018 Oct- Dec 15th Feb 2018 Jan- Mar 30th April 2018 For Taxpayers with Annual turnover of more than Rs 1. Due Date for GSTR3 Return Dates of GSTR 3 have been changed and will be notified later. 0 Due date extension message in whatsapp There has been a message going viral in the social media that the due date for filing the GSTR 1, 2 and 3 has been extended to 20 th September and so on. However, GSTR 3B due date is most important date for most of the taxpayers in India. except the quarterly filing of GSTR 1 (in case turnover does not exceed Rs 1. GSTR-1 filing date extended for April, 2018, May 2018 and June 2018 ABHIVIRTHI: GSTR-1 filing date extended for April, 2018, May 2018 and June 2018 SCROLLING MARQUEES. The due date for furnishing the annual returns in FORM GSTR-9, FORM GSTR-9A and reconciliation statement in FORM GSTR-9C for the Financial Year 2017 - 2018 shall be further extended till 30. Due Date for filing form GSTR-1 which was 31. b) A large number of taxpayers were unable to file their return in FORM GSTR-3B within due date for the months of July, August and September, 2017. The government Wednesday extended the last date for filing final sales return form GSTR-1 for March by two days till April 13. Notifications issued to extend the due date of filing returns in FORM GSTR-7, prescribe/extend the due date for furnishing FORM GSTR-1 and FORM GSTR-3B, to provide exemption from furnishing of Annual Return / Reconciliation Statement for suppliers of OIDAR services, to carry out changes in CGST Rules, 2017 and to extend the due date for. ISD will not have. Due Date of GSTR-1 for registered persons having aggregate turnover more than 1. CAclubindia Online Learning offers a wide variety of online classes and video lectures for various professional courses such as CA, CS, CMA, CISA as well as various certification courses on GST, Transfer Pricing, International Taxation, Excel, Tally, FM, Ind AS and more. CBEC Extends Due Date of GSTR-4 (July-Sept. Date: January 17, 2018 Author: Gopal Sharma 0 Comments The GSTR- 4 form is a quarterly return form for GST Composition scheme dealers under the GST regime. The details that have to be furnished as part of the outward supplies include: supplies to a registered person as well as an unregistered person, received advances and non-GST supplies, exempted and exports. August 26, 2019 September 6, 2019 Admin Leave a Comment on GSTR 9 Due Date Extended Till 30th November 2019 | Includes GSTR 9A, GSTR 9C The Ministry of F inance has released press release extending GSTR 9 Due date till 30th November 2019. 47/2018- Central Tax dated 10th September, 2018. CBIC on 28th November'18 has extended the Due dates for filing GST Returns in area affected by Cyclone Titli in the district of Srikakulam(Andhra Pradesh) and by Cyclone Gaza in districts of Tamil Nadu viz. Hi GSTR 9 Due date exdented - GST. Due date extended for GSTR 9, GSTR 9A and GSTR 9C LATEST>>> Due date for Annual GST Return extended to 31st August 2019 vide a press release after the 35th GST Council Meeting held on 21st June 19. The meeting has brought good news with extension in the filing dates for GSTR 9 filing. We at CE tried to make a database of common issues. The CBIC (Central Board of Indirect Taxes and Customs) has notified that due date for filing of GST TDS Return (GSTR-7) for the month of January 2019 has been extended up to 28 February 2019. 50 Crs, is notified. GST Council to meet on 20 June, 2019 may fix Rs. GSTR-3B is a self-declaration monthly return under GST. 5 crore rupees in the preceding financial year or the current financial year to furnish the details of the outward. Due date for GSTR-9, GSTR-9C and GSTR-9A for FY 2017-18 is further extended till 30th November 2019 21st August 2019 Due date for GSTR-3B for the month of July 2019 is extended till 20th September 2019 for taxpayers having a principal place of business in Jammu and Kashmir and certain districts of Bihar, Gujarat, Karnataka, Kerala, Maharashtra. GSTR-4 is required to be filled every quarter, and the due date for this is 18th of the month succeeding the tax period. MANY TAXPAYERS ARE MISSED TO CLAIM GST ITC FOR FY 2018-19 ON DUE DATE OF 20 OCTOBER 2019 AND WAITING FOR DATE EXTENSION TO CLAIM ITC FOR FY 2018-19 AS WELL AS GSTR 3B. Due Date for GSTR 5A Extended by the government. Due date extended for GSTR 9, GSTR 9A and GSTR 9C LATEST>>> Due date for Annual GST Return extended to 31st August 2019 vide a press release after the 35th GST Council Meeting held on 21st June 19. If your GSTR 4 is not filed by the due date, you are liable to pay a late fee of Rs. Therefore,the details in FORM GSTR- 1A shall be made available to the supplier from the 1st of December to the 6th of December, 2017 for the month of July 2017. An official statement said that certain technical issues are being faced by the taxpayers during the filing of GSTR-3B for April. 2019 [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Subsection (ii)]. for which Press Release dated. Also, the last date for filing the return in FORM GSTR-6 return by an input service distributor for the months of July, August and September, 2017. Due date of gstr-3b, file gstr-3b, GST, gstr 3b, gstr 3b date extended, gstr 3b deadline, GSTR-3B date, GSTR-3B due date, gstr-3b filing due date, GSTR-3B last date, gstr-3b payment due date, gstr-3b tax liability, how to calculate tax liability of july in gstr-3b, Tax, what is the last date for filing gstr-3b, what is the last date for gstr-3b. GSTR-1 TRAN-1 Due date extended to 31st December, 2019 for assesses with technical glitch {Rule 117} 7. The GST Council has announced an extension of the deadline for filing of GST returns in view of the difficulties. GSTR 9 due date has been extended, The government has extended the due date of filing annual Goods and Services Tax (GST) return by three months. 6/2019-Central Tax dated 28 June 2019. The due date for filing GSTR 4 is 18th of the. Since the due dates for furnishing the details in FORM GSTR-1 and FORM GSTR-2 have been extended, it is hereby clarified that the due date of FORM GSTR-2A is also extended. Due to feedback received from various stakeholders from the industry, the government has decided to extend the due date for filing the GSTR 1, 2 and 3 for the month of July and August. 13-10-2017 the said return for the quarter July to September, 2017 can be filed till 15th day of November 2017. 5 crores including the registered persons in Kerala, or whose principal place of business is in Kodagu (Karnataka) and Mahe (Puducherry). FORM GSTR-9 and FORM GSTR-9A have been notified vide notification No. 5 crore in the current or previous financial year for the period July-September, 2019 to October 31, 2019. The GSTR-4 due date for the quarter of July 2017 to September 2017 is 24th of December. Notification No. Central Tax Notification 66/2018 - Seeks to extend the due date for filing of FORM GSTR 7 for the months of October, 2018 to December, 2018; Central Tax Notification 65/2018 - Seeks to extend the due date for filing of FORM GSTR 4 for the quarter July to September, 2018 for taxpayers in Srikakulam district of Andhra Pradesh. extends due date for Forms GSTR-1, GSTR-2 & GSTR-3 for Juy & August GSTN webinar on Form GSTR-2 filing on Sept 6; Video tutorials released for assessees. 5 crore rupees in the preceding financial year or the current financial year. 57-58/2017-Central Tax, dated 15-11-2017 Time limit for furnishing the details of outward supplies in FORM GSTR-1 by such class of registered persons, having aggregate turnover of more than 1. Due to wrong entry, traders are unable to off set the liability. Central Board of Indirect Taxes and Customs(CBIC) had issued Notification No. By a circular dated 20 th February,2019; the Central Board of Indirect Taxes & Customs (CBIC) has extended the due date for filing GST returns in form GSTR 3B to 28 th February 2019 for registered persons whose principle place of business is in the State of Jammu and Kashmir. Form GSTR-9 Due date for filing Form GSTR-9, 9A, 9C extended till March 31. As per GST council Meet held on 6 th October, 2017, the last date for filing the return in FORM GSTR-4 by a taxpayer under composition scheme for the quarter July-September, 2017 shall be extended to 15. "All the newly migrated taxpayers, a due date extended for furnishing GSTR-1 for the time period of quarterly July 2017 to December 2018 respectively till 31st March 2019" The filing of GSTR-2 and GSTR-3 has been suspended by the Committee of Officers, which will resume after 30th June 2018. The GSTR-4 due date for the quarter of July 2017 to September 2017 is 24th of December. Due date prescribed for filing of GST ITC-04 The due date for filing of Form GST ITC-04 for the goods sent to, or received from, a job worker for the period July. We’ll keep updating this page with changes. 34/2018- Central Tax dated 10th August, 2018 to specify the due date for filing of return in Form GSTR-3B for each of the months from July, 2018 to March, 2019. # *GSTR-3B* will continue to be filed till the month of DEC 2017. Extension of due date for filing of GST Returns Posted on September 4, 2017 September 4, 2017 by CMA Bhogavalli Mallikarjuna Gupta The due dates for the filing of GST Returns for the month of July and August 2017 have been extended. 2018 for the month of april 2018 form gstr-3b:gstr 3b return filing and payments last dates form gstr-4: gstr-4 furnishing of details in table 4-a certain clarifications issued form gstr-6: extension of time limit. 5 crore rupees for the quarters from October, 2019 to March, 2020 October 12, 2019. GSTR 3B includes summary of GSTR 1. New Delhi: The government on Monday extended the due date by a month for filing of July GSTR-2 to November 30 and GSTR-3 to December 11. Loading The last date for filing of GSTR-1 for July was October 1. Composition Returns, GSTR-4 due date extended to 24th December 6. There are suspects that it may be due to the errors found in the utility provided for the annual return. Notably, the deadline for filing GSTR-9 for fiscal 2017-18 has been extended on multiple occasions in the past few months. Due Date – Due date to file GSTR – 9C was 31. As per the latest update, the last date for furnishing GSTR 3B for the month of September 2018 was extended to 25th October 2018. Filing Due Dates extended for GSTR 1 Published on September 11, 2018 by Manoj Jain in GST Updates Last updated on September 12th, 2019 Analysing the GST compliance trend of taxpayers, it is observed that the percentage of filing for GSTR 3B is higher than GSTR 1. Due dates of More then Annual Turnover 1. GSTR-1 Final Filing Date Extended By Government December 30, 2017 GST News , Latest GST News 4 Comments The government has extended by 10 days the last date for filing of final sales returns GSTR-1 until January 10 From the period of July to September whose turnover UP To 1. Due date for GSTR 9 &9C extended: In a press release, CBIC has extended the due date for filing of GSTR 9 &9C. New Delhi: The Finance Ministry on Wednesday said that there is no extension of the due date for. Originally, the GSTR-4 return for the July – September 2017 quarter was due on 15th November 2017. Sources in GSTN, however, refuted the charge that the GST portal was not working. Divyesh Gohel. GST panacea Logo Design. GSTR-2 or purchase returns have to be matched with GSTR-1 which is the. 5 crores; This includes registered persons in Kerala, or whose principal place of business is in Kodagu (Karnataka) and Mahe (Puducherry). 2018- 2019 the due date is 31st December 2019. GSTR-6 Filling Return for the period of July 2017 to June & June 2018 is Extended July 31st, 2018; Due date of GSTR-3B filing for the month of April 2018 is 20 May 2018 now the date extended to 22nd May 2018. Hence, as a professional practice GSTR1 is filed before GSTR 3B. Recipient submits Form GSTR- 2/4/6 on or before 17th of the month succeeding the tax period. There are many issues in GSTR 9C. GSTR-4: Revised Due Dates for GSTR-4 by Composition Dealers (July 2017 to Sept. Due dates of More then Annual Turnover 1. 6/2019-Central Tax dated 28 June 2019. The last date for filing for most of them is 31st Dec 2017. GSTR 9 Form: How to file, Types, Due date, late fees GSTR 9 form is a complicated form which requires information about all types of business transactions occurred in a financial year. The date may be extended or changed by the government if it is required. GSTR-3B for December Due Date Extended 0 January 20, 2018 4:54 pm The Central Government has extended the last date for filing return in FORM GSTR-3B for the month of December, 2017 is extended by two days to 22nd January, 2018. 100 Crores, the due date shall be 3rd October. Also, the last date for filing the return in FORM GSTR-6 return by an input service distributor for the months of July, August and September, 2017. Yes, due date of filing of Form GSTR-4 can be extended by Government through notification. 45/2018-Central Tax dated 10. The Government vide NotificationNo. Last date for filing GSTR-1 for extended till October 31 For taxpayers having aggregate turnover up to Rs 1. This date has now been extended to October 31. Due date for GST audit and filing of reconciliation in GSTR 9C is also 30th June 2019, GSTR 3B Due Date For Jan 2019 Extended Due date was 20th Feb 2019, now it has been extended to 22nd Feb 2019 However for Jammu and Kashmir, it is 28 Feb 2019 Important changes in GST Adjustment Rules. The main mission of templatesyard is to provide the best quality blogger templates which are professionally designed and perfectlly seo optimized to deliver best result for your blog. 2018- 2019 the due date is 31st December 2019. (Last Updated On: January 16, 2019) GSTR-1 GSTR-1 for the period January-March 2019 will have to be filed by April 30, 2019 Taxpayers with Annual Turnover upto Rs. form gstr-2 and form gstr-3 filing last dates extended form gstr-3b: gstr-3b last date extended till 22. If a supplier fails to submit GSTR-1 by the 10th of next month, what is the next date by which he would be entitled to file the return? He would not be able to file GSTR-1 between 11th to 15th day of the next month. gstr-9 due date extended; gstr-9 (annual return) presentation - with recent changes; form gst cmp-08 date extended - composition dealer; smt. Seeks to extend the due date for filing of FORM GSTR - 7 for the months of October, 2018 to December, 2018: 65/2018-Central Tax ,dt. GSTR-2 or purchase returns have to be matched with GSTR-1 which is the. 13-10-2017 the said return for the quarter July to September, 2017 can be filed till 15th day of November 2017. GSTR 1 Monthly date extended to 10 th January, 2018. The requisite FORMs shall be made available on the GST common portal shortly. Late date of GSTR-3B filing for Dec extended till Jan 22 GSTR-3B is a simple return form introduced by the CBEC after the roll out of the goods and services tax (GST) from July 1. March (4) February (4) January (3) 2017 (85) December (8) November (1) September (2) GST July Returns Due Dates Extended; Monthly Statutory Compliance Calendar September 20 August (3) July (22) June (9) May (16). The government Wednesday extended the last date for filing final sales return form GSTR-1 for March by two days till April 13. 5 crore in the current or previous financial year for the period July-September, 2019 to October 31, 2019. However, the due date of GSTR-3B return for the month of July 2019 has extended to August 22nd. GSTR-3B for December Due Date Extended 0 January 20, 2018 4:54 pm The Central Government has extended the last date for filing return in FORM GSTR-3B for the month of December, 2017 is extended by two days to 22nd January, 2018. Due Date for GSTR3 Return Dates of GSTR 3 have been changed and will be notified later. 2018 for monthly as well as quarterly taxpayers. GSTR 6 due date is extended for the months of July, 2017 to August, 2018 till the 30th day of September, 2018. —In exercise of the powers conferred by Section 168 of the…. Due dates extended for filing of GSTR-1 and GSTR-3B in Andhra Pradesh and Tamil Nadu Eye Share: Validity of VAT re-assessments under GST regime in light of HC’s Interim Order AAR : One-time concession fee for long-term lease granted by Goa Govt. 71/2017 - Central Tax dated 29 th Dec 2017 has the registered persons having aggregate turnover of upto 1. 5 crores including the registered persons in Kerala, or whose principal place of business is in Kodagu (Karnataka) and Mahe (Puducherry). Your return filing dashboard will be updated soon. Hi GSTR 9 Due date exdented - GST. Extension Due Date for Submitting the Declaration in FORM GST TRAN-1 II Due Date FORM GST TRAN-1 II Order No. Find here all about GSTR-4 to be filed by the Composition Dealers i. Possible Reasons for extending the last date for filing GSTR-9 The Government decision to extend the due date for FORM GSTR-9, FORM GSTR-9A and FORM GSTR-9C to 31st March, 2019 may be based on many reasons. Sources in GSTN, however, refuted the charge that the GST portal was not working. gst return new due dates, extended gst return dates, new gst returns dates, July month gst return dates, august month gst return dates, www. February 08, 2018 Due date, E EAY BILL, Extension, GST, GST ONLINE, GSTNEWS, GSTR, GSTR 3B,. These categories of taxpayers are not liable to file GSTR 4 including, Non-resident Taxable Person,. The GST Council has announced an extension of the deadline for filing of GST returns in view of the difficulties. Seeks to extend the time limit for furnishing the return in FORM GSTR-6 for the month of July, 2017; Notification issued to extend the due date for filing of FORM GSTR-6. "All the newly migrated taxpayers, a due date extended for furnishing GSTR-1 for the time period of quarterly July 2017 to December 2018 respectively till 31st March 2019" The filing of GSTR-2 and GSTR-3 has been suspended by the Committee of Officers, which will resume after 30th June 2018. Due Date for furnishing FORM GSTR-1 for the period from July 2017 to September 2018 has been extended till October 31, 2018 for all registered persons having the aggregate turnover above Rs 1. Say for instance, Kapoor Pvt Ltd is a composition dealer who needs to file his GST return for the quarter January - March 2019. Due Date for GSTR-3B filing extended due to technical glitches Though the process of GST return filing procedure has been so far seamless and foolproof, the chances of technical faults do exist. Kapoor is a composition taxpayer who needs to file his annual return for the financial year 2017 - 2018. The government on Monday extended the due date by a month for filing of July GSTR-2 to November 30 and GSTR-3 to December 11. GSTR-4: Revised Due Dates for GSTR-4 by Composition Dealers (July 2017 to Sept. GSTR-6 Filling Return for the period of July 2017 to June & June 2018 is Extended July 31st, 2018; Due date of GSTR-3B filing for the month of April 2018 is 20 May 2018 now the date extended to 22nd May 2018. extends date for filing the return in FORM GSTR-6 Jan. Taxpayers filing GSTR 3B returns for the July 2017 to November 2018 period are also given a December 31 extension. The due date for filing of Form GSTR - 1 for the taxpayers with turnover less than Rs 1. 50 per day of delay in normal cases; Rs. Official Order is expected today. Now instead of 20th May due date is 22 May. Due to wrong entry, traders are unable to off set the liability. The Central Government today extended the due date for filing return GSTR-3B for two days. 2018 for the month of april 2018 form gstr-3b:gstr 3b return filing and payments last dates form gstr-4: gstr-4 furnishing of details in table 4-a certain clarifications issued form gstr-6: extension of time limit. About Unknown Templatesyard is a blogger resources site is a provider of high quality blogger template with premium looking layout and robust design. But the moot question is will it work. turnover threshold for e-invoice. Extension of Due Date for filing of Form GSTR-1 for the State of Odisha. Tag Archives: GSTR 4 Due Dates January 2018 to March 2018 GSTR 4 Due Dates :Composition Scheme Return :Quarter Wise and Notification No wise Extension of due date. (Last Updated On: January 17, 2018) GSTR – 4 Last date for filing GSTR-4 (Oct-Dec,2017) 18th January, 2018 (Quarterly return need to file by taxpayers opting for Composition Scheme) GSTR-4 Due date for the quarter July-September, 2017 is 24th Dec 2017 Revised GSTR-4 Form Filing Due Dates Period (Quarterly) Due […]. The CBEC has notified that GST Return Filing due date for the month of July and August 2017 has been extended. An official statement said that certain technical issues are being faced by the taxpayers during the filing of GSTR-3B for April. The 27th GST council in its 27th meeting decided to continue GSTR 1 due date for 6 more months. As per the GST laws, it is necessary for every taxpayer to file GSTR on the mandatory basis and before the due date. Due date of gstr-3b, file gstr-3b, GST, gstr 3b, gstr 3b date extended, gstr 3b deadline, GSTR-3B date, GSTR-3B due date, gstr-3b filing due date, GSTR-3B last date, gstr-3b payment due date, gstr-3b tax liability, how to calculate tax liability of july in gstr-3b, Tax, what is the last date for filing gstr-3b, what is the last date for gstr-3b. Hence, the revised date stands to be 12th April 2019. GSTR-1 TRAN-1 Due date extended to 31st December, 2019 for assesses with technical glitch {Rule 117} 7. You may also read: Information period details in GSTR 9. About Unknown Templatesyard is a blogger resources site is a provider of high quality blogger template with premium looking layout and robust design. GSTR 9 Filing. CBIC has notified that due date for filing of GST TRAN-1, GSTR-7 and GSTR-8 has been extended. for which Press Release dated. Official Order is expected today. The due date for furnishing FORM GSTR-8 by e-commerce operators for the months of October, November and December, 2018 shall be extended till 31. Due date due dates for annual returns 30th June 2019. (E):— In exercise of the powers …. Council said new GST returns will be issued on trial basis from April 2019 and will be made mandatory from June 2019. A registered taxable person should keep in mind that in financial the aggregate turnover in a financial year should not be more than Rs. 03/2017; Due Date for filing of return in FORM GSTR-3B August to Dec-2017 II Notification No. Government has extended GSTR-3B due date by 2 days. 5 cr (who opt for monthly return filing instead of Quarterly return filing) Period. GSTR-6 Filling Return for the period of July 2017 to June & June 2018 is Extended July 31st, 2018; Due date of GSTR-3B filing for the month of April 2018 is 20 May 2018 now the date extended to 22nd May 2018. The dates given below are changed according to the government notifications. Hence, the revised date stands to be 12th April 2019. (Last Updated On: January 17, 2018) GSTR – 4 Last date for filing GSTR-4 (Oct-Dec,2017) 18th January, 2018 (Quarterly return need to file by taxpayers opting for Composition Scheme) GSTR-4 Due date for the quarter July-September, 2017 is 24th Dec 2017 Revised GSTR-4 Form Filing Due Dates Period (Quarterly) Due […]. Due date prescribed for filing of GST ITC-04 The due date for filing of Form GST ITC-04 for the goods sent to, or received from, a job worker for the period July. Due Date for furnishing FORM GSTR-1 for the period from July 2017 to September 2018 has been extended till October 31, 2018 for all registered persons having the aggregate turnover above Rs 1. The CBEC has notified that GST Return Filing due date for the month of July and August 2017 has been extended. GST RETURNS. So keeping in mind all the problems businesses were facing, the government keeps extending the due dates or keeps on hold some of the return filling (FORM GSTR-2 and 3). Due Date Extension for GSTR3B, As the most of the taxpayers were suffering due to technical glitches of GST portal on Last days of filling for the Form GSTR3B, the government has extended the due date for the same and issued a Press Release on extension of date for filing return in FORM GSTR-3B for the month of April 2018 till 22nd May 2018. 03/2017; Due Date for filing of return in FORM GSTR-3B August to Dec-2017 II Notification No. With regard to August, the date for filing GSTR-1, GSTR-2 and GSTR-3 has been extended to 5 October, 10 October and 15 October from earlier 20 September, 25 September and 30 September, respectively. Also, it contains gst audit extension press release, GSTR 9 due date notification, GSTR 9 due date for 2017-18 year and GSTR 9 and 9a due date. If you miss filing your GSTR 4 for a particular quarter, you will not be able to file GSTR 4 for the next quarter. The due date for submitting FORM GST ITC-04 for the period July 2017 to December 2018 shall be extended till 31. The previous due date for GSTR-3B (for the month of September and October 2018) for such taxpayers whose principal place of business is located in the district of Srikakulam (Andhra Pradesh) has been extended till 30 th November 2018. So keeping in mind all the problems businesses were facing, the government keeps extending the due dates or keeps on hold some of the return filling (FORM GSTR-2 and 3). Notification for extension of filing of quarterly GSTR-1 Government of India Ministry of Finance (Department of Revenue) [Central Board of Excise and Customs] Notification No. “Provided that the return in FORM GSTR-3B of the said rules for the month of April, 2019 for registered persons whose principal place of business is in the districts of Angul, Balasore, Bhadrak , Cuttack , Dhenkanal, Ganjam, Jagatsinghpur, Jajpur, Kendrapara, Keonjhar, Khordha, Mayurbhanj, Nayagarh and Puri in the State of Odisha shall be. Serach GST forms either by Form name or by GST Rule No. The due dates for filing CMP-08 are in the wings but the API has not been updated on the GST portal till yet. Due dates for filing of the above mentioned returns for subsequent periods shall be notified at a later date. CBEC has notified/ extended due date upto 24 Dec. Due Date of Filing GSTR 9A The due date to file GSTR 9A is on or before December 31 succeeding the close of a particular financial year for which the return needs to be filed. 5 crores including the registered persons in Kerala, or whose principal place of business is in Kodagu (Karnataka) and Mahe (Puducherry). The following are the GST returns which are required to be filed annually:- GSTR-9 is the annual return form which needs to be filed by regularly registered taxpayers. Due to wrong entry, traders are unable to off set the liability. Due Date for GSTR-3B filing extended due to technical glitches Though the process of GST return filing procedure has been so far seamless and foolproof, the chances of technical faults do exist. GSTR 9 – Meaning, due date and details in GST annual return October 22, 2018 Blogs The GST council, in its 35th Council meeting has extended the due date for furnishing the returns/reconciliation statements till 31st August 2019 on account of difficulties being faced by taxpayers in furnishing the annual returns in FORM GSTR-9. New Delhi, Aug 21: Union Minister Piyush Goyal on Tuesday said that the last date of filing Goods and Services Tax Returns (GSTR) 3B for the month of July has been extended to 24 August. may soon launch e-invoice provision. Please share the issues you are facing in comment with image and full information. 2017 has now been extended to 10. However, one must keep in mind that this is only for taxpayers who opt to use the opening balance of pre-GST credit in the current month. 6/2019-Central Tax dated 28 June 2019. CBEC extends last date for filing FORM GSTR-3B for December, 2017 till 22nd January, 2018 Jan 22, 2018; Time period for filing FORM GSTR-6 for July & August extended till 8 Sept & 23 Sept Resp. The CBEC has notified that GST Return Filing due date for the month of July and August 2017 has been extended. In order to get the update of this extension, subscribe GST India News article to receive the notification in your inbox. The due date for filing of Form GSTR - 1 for the taxpayers with turnover less than Rs 1. GSTR 1 Monthly date extended to 10 th January, 2018. August 26, 2019 September 6, 2019 Admin Leave a Comment on GSTR 9 Due Date Extended Till 30th November 2019 | Includes GSTR 9A, GSTR 9C The Ministry of F inance has released press release extending GSTR 9 Due date till 30th November 2019. However, the due date of GSTR-3B return for the month of July 2019 has extended to August 22nd. It has been observed that the number of taxpayers who have filed FORM GSTR-3B is substantially higher than the number of taxpayers who have furnished FORM GSTR-1. On extension of due dates, GSTR-1A will be available after the expiry of GSTR-2 due date. The original due date for filing GSTR-2 was October 31, while the last date for filing of GSTR-3, which is a matching form of GSTR-1 and 2, was November 11. GSTR-4 / GSTR-1 Quarterly return - For Jul-Sep-2018 [64/2018], [65/2018] If principal place of business is in Cuddalore, Thiruvarur, Puddukottai, Dindigul, Nagapatinam, Theni, Thanjavur, Sivagangai, Tiruchirappalli, Karur and Ramanathapuram of state Tamilnadu, the due date for filing GSTR-3B/GSTR-1 for the month October-2018 is 20-Dec-2018. 81 lakh taxpayers for filing GSTR-2 for the month of July, 2017, the finance ministry said in a statement. A number of petitions were being filed by various taxpayers in High Courts across the country praying for relief, in the form of an extension of due dates for filing GST TRAN-1 and GST TRAN. New GST returns, GST Sugam and GST Saral will replace existing GST returns GSTR-3B and GSTR-1. 5 crore have to file GSTR-1 for July-September by tonight. There are many issues in GSTR 9C. GSTR 9 – Meaning, due date and details in GST annual return October 22, 2018 Blogs The GST council, in its 35th Council meeting has extended the due date for furnishing the returns/reconciliation statements till 31st August 2019 on account of difficulties being faced by taxpayers in furnishing the annual returns in FORM GSTR-9. No Extension Of GSTR-1 Filing Deadline, Says Finance Ministry Taxpayers may note that there is a fake notification regarding extension of date being circulated on social media. 2018 issued by the government. 2017) upto 24 Dec. The details furnished in FORM GSTR-1 are available to the recipient in FORM GSTR-2A from 11th of October, 2017. Seeks to extend the due date for furnishing FORM GSTR-3B for the month of January, 2019 to 28. 5 crore rupees for the months of October, 2019 to March, 2020 October 12, 2019 Due Date of GSTR-1 for Registered Persons having aggregate turnover of up to 1. 2018 issued by the government. Relevant Order is being issued. March 4, 2019 0 28 Less than a minute. (4) The details of inward supplies added, corrected or deleted by the recipient in his FORM GSTR-2 under section 38 or FORM GSTR-4 or FORM GSTR-6 under section 39 shall be made available to the supplier electronically in FORM GSTR-1A through. GSTR 3B includes summary of GSTR 1. Get more details of the Last Date of GSTR-4 Filing Form, Download GST Helpline app for all the GST related searches and download it for both iOS and Android on App store and Play Store. The due date for filing of Form GSTR - 1 for the taxpayers with turnover less than Rs 1. Due date of filing form GSTR 9 is on or before 31 st December of the subsequent financial year. However, as per recommendations of 31st GST Council Meeting, the date to file GSTR – 9C has been extended up to 30. GSTR-1- The due date for furnishing FORM GSTR-1 for the period from July 2017 to September 2018 has been extended till 31st October. Due date for Annual Return in the FORM GSTR-9 / FORM GSTR-9A/ FORM GSTR-9C for the financial year 2017-18 has been extended to 30th Nov,2019. Due date for GSTR-3B notified March 7, 2019 Krishnan Tax-Notifications 0 The Central Board of Indirect Taxes and Customs (CBIC) by a notification dated 7 th March 2019 has declared due dates for the furnishing of Form GSTR-3B for the months of April, May and June 2019 till the 20th day of Month succeeding such month. Therefore,the details in FORM GSTR- 1A shall be made available to the supplier from the 1st of December to the 6th of December, 2017 for the month of July 2017. Extension of due date of filling GSTR 9 , GSTR 9A and GSTR 9C is also expected to come on or before 20th June, 2019. Late date of GSTR-3B filing for Dec extended till Jan 22 GSTR-3B is a simple return form introduced by the CBEC after the roll out of the goods and services tax (GST) from July 1. Due date for filing "GSTR-3B" form extended till May 22, The central government on Friday extended the deadline for filing of the return "FORM GSTR-3B" for the month of April, 2018 till May 22, 2018. , 2018- Dec. We will talk about: Meaning of GSTR-9; Types of GSTR 9; GSTR 9 due date; GSTR-9 format [With PDF download] FAQs on GSTR-9. New Delhi: The Finance Ministry on Wednesday said that there is no extension of the due date for. for OND, the deadline is 18th January, 2018, as specified earlier. 35/2017 – Central Tax II Payment of taxes for discharge of tax liability; Extend Due date of GST Return and Payment Month of July-2017. Due date for Annual Return in the FORM GSTR-9 / FORM GSTR-9A/ FORM GSTR-9C for the financial year 2017-18 has been extended to 30th Nov,2019. Form GSTR-4 Due Date Extension Form GSTR-4 is a quarterly GST return that must be filed by those registered under the GST Composition Scheme. The Government has issued a new notifications regarding filling of CMP-08 which is a replacement for GSTR-4, that the due date for filling same has been extended by 31/07/19 as the live facility of filling same isn't available on GST portal. FORM GSTR-6 due date extended till 31. Notification no. 20 per day in case of a nil return, up to a total of Rs. 2018 while FORM GSTR-9C has been notified vide notification no. 7/2019 - Central Tax dated August 26, 2019 has extended the last date for filing of Annul Return in Form GSTR-9 (normal taxpayers)/ GSTR-9A (composition suppliers) and Reconciliation Statement in Form GSTR-9C for the financial year 2017-18 from 31st August, 2019 to 30th November, 2019. The last date for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th November, 2019. , Cuddalore, Thiruvarur, Puddukottai, Dindigul, Nagapatinam, Theni, Thanjavur, Sivagangai, Tiruchirappalli, Karur and Ramanathapuram. And the extended due date is 31st January 2019. GSTR-3B for December Due Date Extended 0 January 20, 2018 4:54 pm The Central Government has extended the last date for filing return in FORM GSTR-3B for the month of December, 2017 is extended by two days to 22nd January, 2018. GSTR-9 filing due date for FY 2017-18 if extended to 10. 02/2018-Central Tax New Delhi, the 20th January, 2018 G. “All the newly migrated taxpayers, a due date extended for furnishing GSTR-3B for the time period of July 2017 to February 2019 respectively till 31st March 2019” GST Return 4 (CMP 08) Quarterly Payment Filing Due Dates for FY 2019-20. Types of GST Returns: S. The GST GOI, the official twitter handle of the GST department said that, "The last date for filing return in FORM GSTR-3B for the month of December, 2017 is extended by two days to 22nd January, 2018. Posted On: 10 SEP 2018 6:30PM by PIB Delhi. Earlier, the due date was August 20 for all sections of taxpayers. Due date for Annual Return in the FORM GSTR-9 / FORM GSTR-9A/ FORM GSTR-9C for the financial year 2017-18 has been extended to 30th Nov,2019. New GST returns, GST Sugam and GST Saral will replace existing GST returns GSTR-3B and GSTR-1. Therefore,the details in FORM GSTR- 1A shall be made available to the supplier from the 1st of December to the 6th of December, 2017 for the month of July 2017. 5 crore rupees in the preceding financial year or the current financial year has been extended to 10 th January, 2018 from earlier due date of 31 st December, 2017. The detailed schedule shall be updated accordingly. GSTR-3B revised due date is 20 November 2019 for the month of October 2019. (E):— In exercise of the powers …. 71/2017 - Central Tax dated 29 th Dec 2017 has the registered persons having aggregate turnover of upto 1. Deadlines for filing returns GSTR-2, GSTR-3 moved to Nov 30, Dec 11 The government on Monday extended Deadlines for filing by a month for the filing of July GSTR-2 to month November and GSTR-3 to 11th December. annual return filing to 30th June 2019. Be the first one to comment. So, the taxpayers are unable to file their CMP-08 which may lead to a necessity to extend the due date for filing CMP-08(GSTR 4). The Ministry of Finance on Wednesday extended the due dates for filing of Goods and Services Tax (GST) returns for taxpayers in Srikakulam, Andhra Pradesh affected by Cyclone Title and 11 districts of Tamil Nadu affected by Cyclone Gaza. 5 Crore who opt for Quarterly return filing) Period (Quarterly) Due dates July- Sept 10th January 2018 Oct- Dec 15th Feb 2018 Jan- Mar 30th April 2018 For Taxpayers with Annual turnover of more than Rs 1. The dates given below are changed according to the government notifications. The due date of furnishing GSTR 1 is the 11th of the following month and that of GSTR 3B is 20th. GSTR-4 July~Sept. 50 per day of delay in normal cases; Rs.