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GST - Highlights / Catch Notes

Home Highlights February 2019 Year 2019 This

Due date for furnishing of FORM GSTR – 7 for the month of ...

Notifications     GST

February 9, 2019

Due date for furnishing of FORM GSTR – 7 for the month of January, 2019 extended till 28.02.2019

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  1. 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.

  2. Due date for furnishing FORM GSTR-3B extended for the month of January, 2019 to 28.02.2019 for registered persons having principal place of business in the state of J&K;...

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

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

  5. Permission to carry out amendment in its GSTR-1 for the month of January 2019 in order to rectify its mistake of mentioning wrong GSTIN number against the invoices...

  6. 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

  7. Condonation of delay in filing appeal before Commissioner (Appeals) - While construing the word 'month', it would mean a month as reckoned according to the British...

  8. Last date for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement in the FORM GSTR-9C for the Financial Year 2017-18 extended till...

  9. Seeks to extend the due date for furnishing FORM GSTR-1 for registered persons having aggregate turnover of more than 1.5 crore rupees for the months of July, 2019 to...

  10. Removal of difficulty order regarding extension of due date for filing of Annual return (in FORMs GSTR-9, GSTR-9A and GSTR-9C) for FY 2017-18 till 31st March, 2019

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

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

  13. Waiver of late filing fee - non filing of Form AOC-4 and MGT-7 in time - the Petitioner was not ready to upload these documents either on 31st December, 2020 or even...

  14. Date for filing of Income Tax Returns extended from 31.7.2019 to 31.8.2019

  15. Seeks to prescribe the due date for furnishing FORM GSTR-3B for the months of July, 2019 to September,2019.

 

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