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GST - Highlights / Catch Notes

Home Highlights March 2018 Year 2018 This

Due dates for filing FORM GSTR-3B further extended for the ...

Notifications     GST

March 23, 2018

Due dates for filing FORM GSTR-3B further extended for the months of April to June, 2018

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

  2. Seeks to extend the due dates for filing FORM GSTR-3B for the months of July, 2018 and August, 2018

  3. Seeks to extend the due date of filing returns in FORM GSTR-7

  4. Seeks to prescribe the due dates for filing FORM GSTR-3B for the months from July, 2018 to March, 2019

  5. Extends the due date for furnishing the return in FORM GSTR-3B for the month of April, 2022 till the 24th day of May, 2022 - Notification

  6. Seeks to extend the due date for filing of FORM GSTR – 7 for the months of October, 2018 to December, 2018.

  7. Due date for furnishing of annual returns in FORM GSTR-9, FORM GSTR-9A and reconciliation statement in FORM GSTR-9C for the FY 2017-2018 extended till 30.06.2019.

  8. Due date for furnishing the statement in FORM GSTR-8 by e-commerce companies for the months of October to December, 2018 extended till 31.01.2019

  9. Time limit for availing Input Tax Credit (ITC) - whether GSTR-3B is a return u/s 39(1) of GST Act - Held No - press release dated 18th October 2018 could be said to be...

  10. GST Annual Returns - Due date for filing FORM GSTR-9, FORM GSTR-9A and FORM GSTR-9C extended till 31.3.2019

  11. Seeks to extend the due date for filing of FORM GSTR - 3B for newly migrated (obtaining GSTIN vide notification No. 31/2018-Central Tax, dated 06.08.2018) taxpayers...

  12. Seeks to extend the due date for filing of FORM GSTR - 3B for newly migrated (obtaining GSTIN vide notification No. 31/2018-Central Tax, dated 06.08.2018) taxpayers...

  13. Due date for generation of FORM GSTR-2A and FORM GSTR-1A in accordance with the extension of due date for filing FORM GSTR-1 and GSTR-2 respectively – reg. - CGST - Circular

  14. Permission to rectify the GST Return filed for the period September, 2017 and March 2018 in Form-B2B instead of B2C as was wrongly filed under GSTR-1 in order to get the...

  15. Seeks to extend the due date for furnishing FORM GSTR-3B for the month of July, 2019.

 

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