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GST - Highlights / Catch Notes

Home Highlights September 2017 Year 2017 This

Extension of due dates for furnishing details/Returns for the ...

Notifications     GST

September 6, 2017

Extension of due dates for furnishing details/Returns for the months of July, 2017 and August, 2017. - Notification

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  1. Due date for filing of FORM GSTR-6 for months of July & August extended to 8-9-2017 and 23-9-2017 respectively - Return by an Input Service Distributor

  2. TDS returns - Due dates - Rule 31A prescribing due dates for furnishing TDS statements amended

  3. No extension of last date for filing GSTR-1 for July, 2017

  4. return by a non-resident taxable person - time limit for furnishing the return in FORM GSTR-5, for the months of July to October, 2017 extended till 11-12-2017

  5. Return by Input Service Distributor (ISD) - Time limit for furnishing the return in FORM GSTR-6 for the month of July, 2017 extended till 31-12-2017

  6. Extension of date for filing return in FORM GSTR-3B for the month of April, 2018

  7. Extension of Due Date for filing of Income Tax Returns - from 31st July, 2018 to 31st August, 2018

  8. Online Information Database Access and Retrieval services (OIDAR) - time limit for furnishing the return in FORM GSTR-5A for the months of July to October, 2017 extended...

  9. CBDT's Clarification on extension of due date of filing of returns

  10. Extension of date for filing the return in FORM GSTR-6 - return by an Input Service Distributor - for the months of July, 2017 to February, 2018 - Now GSTR-6 can be...

  11. Date for filing of GSTR-3B for month of July is 20.8.17 and for the month of August is 20.9.2017

  12. Seeking to allow rectification of Form GST TRAN-2 filed for the month of July 2017 - The writ-applicants cannot be made to lose the benefit of deemed transitional tax...

  13. CBDT extends the date for filing income tax return for Assessment Year 2016- 2017 from July 31st to August 5th, 2016

  14. Interest liability - delay in furnishing GSTR-3B return - Liability imposed without any adjudication proceeding u/s 73 or 74 - despite disputing the liability towards...

  15. Date and conditions for filing the return in FORM GSTR-3B for the month of July, 2017 - See the notification as amended

 

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