Gstr 4 Due Date Extended

The penalties for late filing of returns have also been removed. 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. As per Notification No 58/2017 – Central Tax, a taxpayer whose turnover is above Rs 150 Lacs during the previous financial year or likely to be in the current financial year has to file GSTR – 1 for the months July 217 to Oct 2017 by 31st Dec 2017, for the month of Nov 2017 by 10th Jan 2018, for the month of Dec 2017 by 10th. 2017 for Composition Dealers. Non-furnishing of FORM GSTR-1 is liable to late fee and penalty as per the provisions of the GST law. Accordingly, GSTR-1 for the month of September 2018, was required to be filed by October 11, 2018. Due Date for filing of GSTR-4 GSTR-4 is filled by 18 th day of following quarter end. 5 crores including the registered persons in Kerala, or whose principal place of business is in Kodagu (Karnataka) and Mahe (Puducherry). Due date of GSTR-3B for Sept 2019 is 20th October 2019. Originally, the GSTR-4 return for the July - September 2017 quarter was due on 15th November 2017. 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. Extend Due Date For GSTR-1, GSTR-3B, GSTR-4 AND GSTR-7 Extension of due dates for filing GST returns Download press release -https://rtsprofessionalstudy. The due date for filing GSTR-4 is 18th of every month following the quarter for which such a return needs to be filed. CBEC has notified/ extended due date upto 24 Dec. About Unknown Templatesyard is a blogger resources site is a provider of high quality blogger template with premium looking layout and robust design. Central Board of Indirect taxes & Customs (CBIC) has extended the due date for filing the Annual Return GSTR 9, GSTR 9A and the GST Audit Report. Central Government, on the recommendations of the Council, hereby notifies the due dates for filing GSTR-1 for the period July 2017 to March 2019 and GSTR-3B for newly migrated taxpayers and power to extend the due date of filling for TRAN-1 and TRAN-2 as follows:- Extension for filing of FORM GSTR - 1 for…. The Due date for filing AOC 4 and MGT 7 extended for FY 2017-18 to 31st December. Revised due dates for GSTR-4 filing in FY 2017-18. Therefore, there is no gstr 2 due date for filing gstr 2 return. 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. In this regard, the due date for furnishing FORM GSTR-1 for the period from July, 2017 to September, 2018 has been extended till 31st October, 2018 for all registered persons having aggregate turnover above Rs 1. 29-12-2017. Payment of taxes for discharge of tax liability as per GSTR-3B: Every registered person furnishing the return in FORM GSTR-3B shall, subject to the provisions of section 49 of the said Act, discharge his liability towards tax, interest, penalty, fees or any other amount payable under the Act by debiting the electronic cash ledger or electronic credit ledger. Taxpayers in these flood affected areas will be given time till October 10 for filing GSTR-3B for the month of August. Extension of due date for filing return in Form GSTR - 3B for the months of July 2017 to February 2019 for newly migrated taxpayers following special procedure for migration Return in Form GSTR - 3B is filed on or before 31 March 2019 for all months. Due date for filing GSTR-1 – Notification Nos. It requires consolidation of data filled in monthly/quarterly GSTR 3B, GSTR-1 and accounting records. For the state of Jammu and Kashmir, it has been extended to 28th February 2019. GSTR-1 for the month of July can now be filed till September 10 instead of September 5 GSTR-2 …. Unlike other GST forms, Taxpayers need not provide any invoice details while filing GSTR-3B returns. The extension was introduced by the government in wake of the massive floods that hit the southern part of India, a few months back. Due Date for filing form GSTR-1 which was 31. GSTR-1, GSTR-3B, GSTR-4, GSTR-9, GSTR-9A, ITC-04, TRAN-02. This is the last opportunity for tax payers to file GSTR 1 if they have not file GSTR 1 earlier. GSTR-2 or. Order issued for extending the due date for submission of FORM GST TRAN-2. There are many issues in GSTR 9C. Due date for the first quarter after the gst roll out i. 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. 100 Crores, the due date shall be 3rd October. 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. due date of filing of GSTR-1 for March month was 13th April for regular return filers and 30th April for the quarterly return filer, 2A has been made available till 1. Earlier the due date was extended to 31st March 2019  by issuing a  press release on 7th December 2018. Due Date for GSTR3 Return Dates of GSTR 3 have been changed and will be notified later. The meeting has brought good news with extension in the filing dates for GSTR 9 filing. GSTR-2, which would contain details of inward supplies, would be due by the 15th of each month; GSTR-3, which is the monthly return, would be due by the 20th of every month. Due dates for filing GSTR-1, GSTR-3B and GSTR-4 have been extended in those places which were affected by cyclones Titli and Gaza: Get expert assistance to register your business under GST Plans starting from Rs. Excerpts from the circular – The additional fee waiver vide circular No. gstr 9 due date extension The Last date for furnishing of GST Annual Return in the FORM GSTR-9, FORM GSTR-9A and Reconciliation Statement in FORM GSTR-9C for the financial year 2017-18 has extended from 31. Accordingly, GSTR-1 for the month of September 2018, was required to be filed by October 11, 2018. This is applicable from July 2017 on-wards till date. For the 3rd quarter i. 51 - Due date for filing extended to 31. Revised due dates for GSTR-4 filing in FY 2017-18. 2017 has now been extended to 10. Due Date for FORM GSTR-6 extended to 31. for which Press Release dated. CBIC (Central Board of Excise Taxes and Customs) has extended the due date for filing GSTR 7 return for the month of October, November & December 2018. 37/2019 -Central Tax dated 21 st August, 2019- Last Date for filing GSTR-3B for the month of July, 2019 Extended to 22 nd August, 2019 but it is extended to 20 th September, 2019 for floods effected districts to Bihar, Gujarat, Karnataka, Kerala, Maharashtra, Odisha and Uttarakhand and for registered persons whose principal place of business is in. 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. 5 Crore Period (QUARTELY) Due Dates JULY - SEPTEMBER No Recent Updates OCTOBER - DECEMBER No Recent Updates JANUARY - MARCH 30TH APRIL 2019 For Taxpayers with Annual turnover […]. However, for other taxpayers, the date has been extended only till August 24. GST Tip – 401. Due date of filing form GSTR 9 is on or before 31 st December of the subsequent financial year. 41/2017 - Due date for GSTR - 4 extended to 15. Central Government, on the recommendations of the Council, hereby notifies the due dates for filing GSTR-1 for the period July 2017 to March 2019 and GSTR-3B for newly migrated taxpayers and power to extend the due date of filling for TRAN-1 and TRAN-2 as follows:- Extension for filing of FORM GSTR - 1 for…. (a) Due date for April 2018 to June 2018 will be 18 th July 2018 (b) Due date for July 2018 to September 2018 will be 18 th October 2018. GSTR 9 Due Date. A lot of queries are being received with respect to GSTR-4. In case of extension in the due date of any of the aforesaid returns, the taxpayers are supposed to file GSTR 3B on monthly basis along-with the payment of tax. However, for other taxpayers, the date has been extended only till August 24. 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. 10 dated 29th October 2018 is likely to be implemented by 31st October Midnight. But the moot question is will it work. 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. New Delhi: The government on Monday extended the deadline by a month for filing of July GSTR-2 to 30 November 30 and GSTR-3 to 11 December. With this extension, businesses which wish to claim Input Tax Credit (ITC) benefit for July 2017-March 2018 period can do so till October 25. return in FORM GSTR-4 for that period of the quarter for which he has paid. The Central Board of Indirect Taxes and Customs (“CBIC”) has issued a Notification No. Hi GSTR 9 Due date exdented - GST. It is done to enable the assessees to take credit of the tax paid on the closing stock as on 30. CGST-Tax-Notification. GSTR-2 - Filing of GSTR-2 has been deferred until further notification by CBDT. Advertising GSTR-2 or purchase returns have to be matched with GSTR-1 which is the sales return. Yesterday the Amurjala had reported that the date has been extended. In view of the disturbances caused to daily life by Cyclone Titli in the district of Srikakulam, Andhra Pradesh, and by Cyclone Gaza in eleven districts of Tamil Nadu viz. 41/2017 - Due date for GSTR - 4 extended to 15. Order issued for extending the due date for submission of FORM GST TRAN-2. 5 crores; This includes registered persons in Kerala, or whose principal place of business is in Kodagu (Karnataka) and Mahe (Puducherry). Actually, GSTR 1, 2, 3 and GSTR 3B are two parallel set of GST returns in respect of same tax period. Aim Infocom; August 21, 2018; 0 Comments. 5 crores including the registered persons in Kerala, or whose principal place of business is in Kodagu (Karnataka) and Mahe (Puducherry). Due Date :- Annual return GSTR 9 has to be filed by 31st of December of the subsequent fiscal year. Period Dates July to Nov 10th Jan 2018 Dec 10th Feb 2018 Jan 10th Mar 2018 Feb 10th Apr 2018 March 10th May 2018 GSTR-2 and GSTR-3 filing dates for July 2017 to March 2018 will be worked out later by a GST Committee. These categories of taxpayers are not liable to file GSTR 4 including, Non-resident Taxable Person,. The Central Board of Excise and Customs (CBEC) has further extended the last date for filing of monthly as well as quarterly GSTR-1 till 30-April-2018. Whether the extension of Due date for GSTR-3B would implies that GST payment can be made by the extended timeline without any interest or penalty? For example: Sep 2018 GSTR 3B date was extended upto 25 Oct 2018 due to system gliches. 17 GST return dates further extended GST Return due date extended Late fees waived for GST-3B Return Selling of Space in Print Media Query / Feedback Home. 81 lakh taxpayers for filing GSTR-2 for the month of July, 2017, the finance ministry said in a statement. 15/2019 - Central Tax has extended the due date for filing of Form ITC 04. We at CE tried to make a database of common issues. gst: gstr 2 & gstr 3 date extended October 30, 2017 October 30, 2017 karthikandsunil GST by K&S Government today extends the due date of GSTR 2 and GSTR 3 for the month of July, 2017 to 30th November, 2017 and 11th December, 2017 respectively. In the GSTR 3B, liabilities are required to be off set either through ITC or through cash payment. For the state of Jammu and Kashmir, it has been extended to 28th February 2019. A fter generating the JSON file you can view complete GSTR-1 data, You can also file Nil Returns by clicking on Nil return check box. GSTR-3B • GSTR-3B has been extended to March 2018 • All businesses to file GSTR-3B by 20th of next month till March 2018. 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. And this can be paid in form DRC-03. undertaking, taxable under GST. 2017 the due date for filing GSTR 2 will be worked out by a Committee of Officers. In this regard, the due date for furnishing FORM GSTR-1 for the period from July, 2017 to September, 2018 has been extended till 31st October, 2018 for all registered persons having aggregate turnover above Rs 1. 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. As per 35th GST council meeting GST Audit and GST Annual return due date is extended. due date and extended date etc. 5 crore rupees in the preceding financial year or the current financial year to furnish the details of the outward. The government has extended the due date from 20th April 2019 to 23rd April 2019 for filing the GSTR 3B Form for the month of March 2019. Late fee was waived in all such cases. 5 crore rupees in the preceding financial year or the current financial year. 29-11-2018: View : देखें : 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. Return in FORM GSTR-4 – For Due date for filing for quarter July-September, 2018 -For taxpayers in Srikakulam district of Andhra Pradesh – Extended to 30. CBDT has extended the due date for filing of ITRs & Tax Audit Reports from 30th Sep,2019 to 31st of Oct,2019. GST due date Extension for filing of form GSTR 8 (Order No. Due Date for GST CMP-08 form has been extended. A lot of queries are being received with respect to GSTR-4. The due date for filing GSTR 4 is 18th of the month after the end of the quarter. This form is filed by a person sending the goods to the job worker. Whether the extension of Due date for GSTR-3B would implies that GST payment can be made by the extended timeline without any interest or penalty? For example: Sep 2018 GSTR 3B date was extended upto 25 Oct 2018 due to system gliches. Due to technical glitch taxpayer and tax deductor are facing issue regarding submission of GSTR 1 and GSTR 7 which are for the details of Outward supply details and details of Tax Deducted at Source. Revised due dates for GSTR-4 filing in FY 2017-18. Originally, the GSTR-4 return for the July – September 2017 quarter was due on 15th November 2017. GSTR-3B for December Due Date Extended 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. Accordingly, GSTR-1 for the month of September 2018, was required to be filed by October 11, 2018. This date has now been extended to October 31. Now again, the government has been forced to extend the GST return filing dates in certain areas of Andhra Pradesh and Tamil Nadu, due to the havoc caused by Cyclone Titli and Cyclone Gaza. 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. The requisite FORMs shall be made available on the GST common portal shortly. It has been brought to notice that there have been apprehensions by trade and industry relating to the last date for availment of ITC for the period July, 2017 to March, 2018. Genarally due date for GSTR 1 is 11th of next month for the taxpayer having turnover above 1. 46/2019-Central Tax, dt. Due to wrong entry, traders are unable to off set the liability. extended gst return dates, Extended GST Return Filing Dates, gst council updates, gst returns filing last dates, GST Updates, GSTR 1 filing date, GSTR 1 filing due date, GSTR 1 filing revised last date, gstr 3b date extended, GSTR-4 Filing. Unlike other GST forms, Taxpayers need not provide any invoice details while filing GSTR-3B returns. (E):— In exercise of the powers …. Your address will show here +12 34 56 78 [email protected] File Income Tax Return - Tax2win. 59/2017 Seeks to extend the time limit for filing of FORM GSTR-4 [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section?(i)]. GST late fee waiver scheme launched and GSTR1 filing date extended. 30th November, 2018. GSTR-2 or. 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 has been extended till 30. Extend Due Date For GSTR-1, GSTR-3B, GSTR-4 AND GSTR-7 Extension of due dates for filing GST returns Download press release -https://rtsprofessionalstudy. GSTR-3B is a special tax return form introduced by the GST Council for the purpose of accepting returns from taxpayers. Due date of filing GSTR-3B for January 2019 extended. All taxpayers having GST registration are required to file GST Annual Returns in Form GSTR-9. Extension Due Date for Submitting the Declaration in FORM GST TRAN-1 II Due Date FORM GST TRAN-1 II Order No. FAQs on E-way Bill System Notifications issued prescribing the due dates for filing of FORM GSTR-1 and for extending the due dates for filing of FORM GSTR-6 and application for refund under section 55 by notified agencies. nirmala sitharaman becomes finance minister; due date for gstr-1 & gstr-3b extended in odisha [read notifications] govt. For taxpayers having aggregate turnover up to Rs 1. Due Date :- Annual return GSTR 9 has to be filed by 31st of December of the subsequent fiscal year. New Delhi: The government on Monday extended the deadline by a month for filing of July GSTR-2 to 30 November 30 and GSTR-3 to 11 December. These categories of taxpayers are not liable to file GSTR 4 including, Non-resident Taxable Person,. 29-11-2018. While GSTR-2 has a revised due date of October 31 from September 25, GSTR-3 has been revised to November 10 from September 30. And this can be paid in form DRC-03. The 27th GST council in its 27th meeting decided to continue GSTR 1 due date for 6 more months. This message has been going viral with news claiming that Dr. Accordingly, GSTR-1 for the month of September 2018, was required to be filed by October 11, 2018. 2017 LATEST >>> GSTR -4 is available on GSTN portal for filing but the due date has been extended to 24th December,2017 (As per 23rd GST council Meeting). 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. It has been brought to notice that there have been apprehensions by trade and industry relating to the last date for availment of ITC for the period July, 2017 to March, 2018. tax u/s 10 and shall furnish the returns as applicable to him for the period. Excerpts from the circular – The additional fee waiver vide circular No. 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. Subject: Extension of due date to 25th October, 2018 for furnishing return in the FORM GSTR-3B for the month of September, 2018. 2017-18 has been extended from 31st August 2019 to 30th November 2019. 5 crores: The registered persons having aggregate turnover of more than 1. In this regard, the due date for furnishing FORM GSTR-1 for the period from July, 2017 to September, 2018 has been extended till 31st October, 2018 for all registered persons having aggregate turnover above Rs 1. A registered taxable person should keep in mind that in financial the aggregate turnover in a financial year should not be more than Rs. Read notification. The due date for filing GSTR-4 is 18th of every month following the quarter for which such a return needs to be filed. 2018 for the months of July, 2017 to June, 2018 Posted on June 4, 2018 by ADMIN Leave a Comment on Due Date for FORM GSTR-6 extended to 31. The due dates remain unchanged for rest of the taxpayers. Due date for filing GSTR-3B for the month of March 2019 Extended to April 23 2019 Jump to. seeks to extend the due date for filing of FORM GSTR-6 for the months from July, 2017 till June, 2018. 2018 The last date for filing of return in FORM GSTR-6 by Input Service Distributors for the months from July, 2017 to June, 2018 is being extended till 31. Due date of filing Form GSTR 1 & 3B for the month of April, 2019, extended for cyclone hit districts of Odisha 02 Jun 2019 Updated 4 months back for more details. Date for filing GST CMP-08 for the quarter April-June 2019 extended to 31st July 2019. 50 Crs, is notified wide 71/2017-Central Tax ,dt. 20th December, 2018. (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. Compounding taxpayers will have to file their returns on a quarterly basis through GSTR-4, on the 18th day after the end of the quarter. GSTR 9 Due Date. The due date for filing of Form GSTR – 1 for the taxpayers with turnover less than Rs 1. Note: The due date for GSTR-7 (Summary of TDS under GST) for the period October 2018 to Jul 2019 has been extended to 31 August 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. How to revise GSTR-6?. has extended the due date for filing annual GST returns till 30th November 2019 for FY 2017-18. for which Press Release dated. Statutory Due Dates 2019: Compliance Calendar 2019: Add these compliance due dates to your calendar. GST due date Extension for filing of form GSTR 8 (Order No. The due date for filing of July GSTR-2 has been extended by a month to November 30 and GSTR-3 to December 11, the finance ministry said on Monday. The due dates remain unchanged for rest of the taxpayers. The requisite FORMs shall be made available on the GST common portal shortly. 2019 or not? Query raised to UP Commercial Tax Department. Order issued for extending the due date for submission of FORM GST TRAN-2. The due date for the GSTR 3B for the month of January 2019 has been extended to 22nd February 2019. Relevant Order is being issued. # *TRAN-1*: Due date has been extended by ONE month to 31 OCT 2017. 59/2017 - Central Tax New Delhi, the 15th November, 2017 G. 39/2018-Central Tax. 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. The government has extended the due date of filing annual Goods and Services Tax (GST) return GSTR-9, GSTR-9A and GSTR-9C till 31. If your GSTR 4 is not filed by the due date, you are liable to pay a late fee of Rs. 5 crores including the registered persons in Kerala, or whose principal place of business is in Kodagu (Karnataka) and Mahe (Puducherry). In view of the disturbances caused to daily life by Cyclone Titli in the district of Srikakulam, Andhra Pradesh, and by Cyclone Gaza in eleven districts of Tamil Nadu viz. CBEC Extends Due Date of GSTR-4 (July-Sept. India is going through a taxation restructuring phase aimed at reducing tax evasion and making the whole tax framework simple and organized. CBIC (Central Board of Excise Taxes and Customs) has extended the due date for filing GSTR 7 return for the month of October, November & December 2018. The GSTR-4 due date for the quarter of July 2017 to September 2017 is 24th of December. The due date of filing of GST summary sales returns in Form GSTR 3B for July has been extended to October 5 from August 20 for the flood affected areas. GST due date Extension for filing of form GSTR 8 (Order No. The last date for filing for most of them is 31st Dec 2017. Extension of Due date for GSTR-1 in case of taxpayers with turnover above Rs 1. gstr 9 due date extension The Last date for furnishing of GST Annual Return in the FORM GSTR-9, FORM GSTR-9A and Reconciliation Statement in FORM GSTR-9C for the financial year 2017-18 has extended from 31. 50 Crs, is notified wide 71/2017-Central Tax ,dt. The due date for submitting GST ITC-04 form for July 2017 to December 2018 has been extended till 31st March, 2019. Please note that : Now, GSTR-4 needs to be filed ANNUALLY for which last date is 30th April 2020; Payment of self-assessed tax needs to be made in FORM GST CMP-08 till 18th July 2019 for Apr-June 2019 quarter; FORM GST CMP-08 is not yet released on portal, waiting for the update. 2019… vis-à-vis, due date to rectify errors in GSTR-1 for the periods of FY 2017-18 has been extended till 31. GSTR-2 or purchase returns have to be matched with GSTR-1 which is the. 5 crore rupees for the months of October, 2019 to March, 2020. Now again, the government has been forced to extend the GST return filing dates in certain areas of Andhra Pradesh and Tamil Nadu, due to the havoc caused by Cyclone Titli and Cyclone Gaza. 31-12-2018. 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. 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. As per the GST laws, it is necessary for every taxpayer to file GSTR on the mandatory basis and before the due date. Income Tax Calendar – Important Dates for Year 2019-20. Along with this, GSTR-3 that is the match of GSTR-1 and GSTR-2, will have to be filed by September 30 , in place of September 15. 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. In view of this, the government has extended the due date for filing of GSTR-1 as a one-time relief to the taxpayers to ensure compliance with the GST law. 5 Crore 30-04-2018- Due date for deposit of tax deducted/collected at source for the month of March 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. The due date for filing GSTR-4 is 18th of every month following the quarter for which such a return needs to be filed. The detailed schedule shall be updated accordingly. The above dates are applicable only for July, 2017. 2018 for the months of July, 2017 to June, 2018. Whether the extension of Due date for GSTR-3B would implies that GST payment can be made by the extended timeline without any interest or penalty? For example: Sep 2018 GSTR 3B date was extended upto 25 Oct 2018 due to system gliches. The CBIC has also extended the due date for filing details of an outward supply in GSTR-1 by registered persons having a turnover of up to- Rs. 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. Therefore, there is no gstr 2 due date for filing gstr 2 return. 4/2018 – Central Tax) The due date for furnishing the statement in FORM GSTR-8 by E-commerce companies for the months of October 2018 to December, 2018 has been extended till 31st January, 2019. The due dates for filing the GST return, GSTR 5A, for the taxpayers providing online information and database access or retrieval services from outside India to a non-taxable online entity has been extended till 15 th September, 2017 according to notification by the central government. 5 Crore 30-04-2018- Due date for deposit of tax deducted/collected at source for the month of March 2018. (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 […]. Get to know about GST Return Form: Types of return forms, due dates & forms filing procedure for GSTR Forms: 1,2,1A,2A,3,9,4,4A,9A,5,6,7,8. For Removal of Difficulties, CBIC has Order to extend the due date for furnishing of FORM GSTR-8 for the monthsRead More "GSTR-8 (TCS Return) Filling due date Extended [Read Order]". Unlike other GST forms, Taxpayers need not provide any invoice details while filing GSTR-3B returns. Seeks to extend the due date for filing of FORM GSTR – 7 for the months of October, 2018 to December, 2018. 2017 for filing of GSTR-4 by Composition Dealers, for the period from July 2017 to September 2017, as recommended by the GST Council. The due date for filing GSTR 4 is 18th of the month after the end of the quarter. has extended the due date for filing annual GST returns till 30th November 2019 for FY 2017-18. 5 cr Regular Dealers. 2019 - gst news. 5 crore, the due date for furnishing GSTR-1 for the quarters from July 2017 to September 2018, too has been extended till October 31, 2018. To conclude, if the decision of Gujarat High Court has been taken into consideration and the due date for filing Annual Return has not been further extended, the ITC pertaining to July 2017 to March 2018 may be availed before filing of “GSTR – 3B” for July 2019, i. 46/2019-Central Tax, dt. Some of the examples are: ITC on reverse charge is wrongly entered into Table 3. 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. GSTR-2 - Filing of GSTR-2 has been deferred until further notification by CBDT. Taxpayers eligible for extension. 5 crore rupees in the preceding financial year or the current financial year. In this regard, the due date for furnishing FORM GSTR-1 for the period from July, 2017 to September, 2018 has been extended till 31st October, 2018 for all registered persons having aggregate turnover above Rs 1. due date gst annual return extended till 31-3-2019 Posted by : CS K. Return in FORM GSTR-4 – For Due date for filing for quarter July-September, 2018 -For taxpayers in Srikakulam district of Andhra Pradesh – Extended to 30. 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. GSTR 5-A – For the registered taxpayer who files the GSTR- 5 later than the due date would attract the GST late fees of Rs 200 per day if delay. Due date for filing GSTR-1 – Notification Nos. However this date may be extended by Government through notification from time to time. GST Quarterly return to be filed by a Composition Dealer (Date Extended) 20-04-2019: GSTR-5: March 2019: GST Return for Non-resident foreign taxpayers: 20-04-2019: GSTR-5A: March 2019: GST Return for NRI OIDAR service provider. 35/2017 - Central Tax II Payment of taxes for discharge of tax liability. Due Date of GSTR-1 for registered persons having aggregate turnover more than 1. In this regard, the due date for furnishing FORM GSTR-1 for the period from July, 2017 to September, 2018 has been extended till 31st October, 2018 for all registered persons having aggregate turnover above Rs 1. GSTR-2 Last date for filing of GST returns for Jul, Aug extended. Provided also that the return in FORM GSTR-3B of the said rules for the month of July, 2019 for registered persons whose principal place of business is in the State of Jammu and Kashmir shall be furnished electronically through the common portal, on or before the 20th September, 2019. 2019 so that the person filing the GSTR-9 could reconcile the credit appearing in 2A till said date with the credit availed in GSTR-3B. GSTR-4 filing due date. form gstr-2 and form gstr-3 filing last dates extended form gstr-3b: gstr-3b last date extended till 22. 2018 & 68/2018-. Notification Nos. In view of the disturbances caused to daily life by Cyclone Titli in the district of Srikakulam, Andhra Pradesh, and by Cyclone Gaza in eleven districts of Tamil Nadu viz. 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. 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. Extension of Due date for GSTR-1 in case of taxpayers with turnover above Rs 1. 5 Crore 30-04-2018- Due date for deposit of tax deducted/collected at source for the month of March 2018. GSTR-3B is a self-declaration monthly return under GST. However, the due date of GSTR-3B return for the month of July 2019 has extended to August 22nd. DUE DATE FOR FILING FORM GSTR-9, FORM GSTR-9A AND FORM GSTR-9C EXTENDED TILL 31st MARCH, 20191 The competent authority has decided to extend the Due Date for filing FORM GSTR-9, FORM GSTR-9A and FORM GSTR-9C till March 31, 2019. Non-furnishing of FORM GSTR-1 is liable to late fee and penalty as per the provisions of the GST law. GSTR 9, 9A & 9C Annual Return Due Date Extended (Latest News) Updated on August 27, 2019 Subodh Kumawat GST India , GST News & Updates In response to the demand of the trade industry and ongoing issues on the portal, the Finance Ministry has decided to extend the last date for filing GST annual returns to 30th November, 2019. The last date to file GSTR 4 extended to 15 th November, 2017. CBIC extended GST return due dates. 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. GSTR Description Who has to file Standard due date of filing Remarks 5A Monthly return for a person supplying OIDAR services from a place outside India to a non-taxable online recipient Supplier of OIDAR Services 20th of the next month Due date for monthly returns of July – December 2017 were extended till 31 January 2018. In view of this, the government has extended the due date for filing of GSTR-1 as a one-time relief to the taxpayers to ensure compliance with the GST law. CBIC has notified that due date for filing of GST TRAN-1, GSTR-7 and GSTR-8 has been extended. Tax Audit due date extension AY 2019-20. These are current due dates for filling GST returns. Due date for furnishing GST Annual Return GSTR-9, 9A & Reconciliation Statement GSTR-9C extended to 30. GSTR-2 - Filing of GSTR-2 has been deferred until further notification by CBDT. The extension will facilitate about 30. 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 Disclaimer: The views expressed in the above article is exclusive to the author. Tax filing timelines extended: Here are your new dates to file GST returns The GST Council has also decided that penalty for late filing for a Nil tax payer would now be at Rs 20 per day from the earlier Rs 200 and for others to Rs 50 per day. CBIC extended Due date for filing of Annual return for FY 2017-18 in FORMs GSTR-9, GSTR-9A and GSTR-9C extended to 31st March, 2019 vide Press Release Dated 7th December, 2018. Every registered taxable person is required to give details of Inward Supply, i. Update: The Government has extended the due date for GSTR 3B for the month of July 2017 to 28th August 2017. The due date for the GSTR 3B for the month of January 2019 has been extended to 22nd February 2019. Similarly, the due date for furnishing tax deducted at source (TDS) return GSTR-7 for March has also been extended till. Revised due dates for GSTR-4 filing in FY 2017-18. A lot of queries are being received with respect to GSTR-4. It has been brought to notice that there have been apprehensions by trade and industry relating to the last date for availment of ITC for the period July, 2017 to March, 2018. 50 per day post the GSTR 4 due date or Rs. Due date prescribed for filing of GSTR-7 The due date for filing of TDS return in form GSTR-7 for the period October, 2018 to July, 2019, has been extended till August 31, 2019. 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. 20 per day of delay for taxpayers having nil tax liability for the month. CCI Online Learning. The Finance Ministry has extended the last date for filing GST returns in form GSTR-3B for the month of April 2018 by two days to 22 May to give more time to taxpayers facing technical issues with. In this regard, the due date for furnishing FORM GSTR-1 for the period from July, 2017 to September, 2018 has been extended till 31st October, 2018 for all registered persons having aggregate turnover above Rs 1. Also, the due date for furnishing GSTR-3B for the month of July 2018 had been extended to 24th August 2018. In the past few months, the GST department has frequently extended the Due date for the GST return filing. GST council has extended filling date of GSTR-1,GSTR-2 and GSTR-3 for July and August month, as many tax payers found the original due date very short as there are lots of confusion in filling of retu | For those who search knowledge…gst. CBEC Extends Due Date of GSTR-4 (July-Sept. The meeting has brought good news with extension in the filing dates for GSTR 9 filing. GSTR 3B return filing date has been extended till 25th August 2017 for regular tax payers. Consequently, it appears that the decision of the Hon’ble Gujarat Court has been negated and the due date of availing ITC pertaining to financial year 2017-18 should be the due date of filing of GSTR-3B of March 2019, as envisaged by the government. Form GSTR-4 is a quarterly GST return that must be filed by those registered under the GST Composition Scheme. 2017 under earlier laws. 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. # *TRAN-1*: Due date has been extended by ONE month to 31 OCT 2017. Composition dealer who filed GSTR-4 for October to December, 2017 within due date where late fee was erroneously levied on common portal, and; Input Service Distributor (ISD) who paid late fee for filing of GSTR-6 for any tax period between January 1 to January 23, 2018. 2019 - gst news. GSTR 4 Filing Due Dates For July to September 2018 (Composition Dealers) The information details in GSTR 4 due dates form should be filled in between 11th and 18th of the month following the quarter of the relevant tax period. In a statement issued today, the due date for furnishing FORM GSTR-1 for the period from July 2017 to September 2018 has been extended till 31st October, 2018 for all registered persons having aggregate turnover above Rs 1. Central Board of Indirect taxes & Customs (CBIC) has extended the due date for filing the Annual Return GSTR 9, GSTR 9A and the GST Audit Report. 2017 for filing of GSTR-4 by Composition Dealers, for the period from July 2017 to September 2017, as recommended by the GST Council. Due Date For GSTR-1-2-3-4-6 Extended For July 2017 Once Again Admin GST 09/09/2017 a) In view of the difficulties being faced by taxpayers in filing returns, the following revised schedule has been approved:. The following clarificatory changes, inter-alia, shall be carried out in the. 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. Your return filing dashboard will be updated soon. However, GSTR 3B due date is most important date for most of the taxpayers in India. Some of the examples are: ITC on reverse charge is wrongly entered into Table 3. GST RETURNS. However this date may be extended by Government through notification from time to time. Read notification. In the past few months, the GST department has frequently extended the Due date for the GST return filing. The due date for filing GSTR 4 is 18th of the month after the end of the quarter. Due Date for FORM GSTR-6 extended to 31. Due Date of GSTR-1 for registered persons having aggregate turnover more than 1.