Extension of due date for various GST return by GST Council in its 23rd meeting

Extension of due date for various GST return by GST Council in its 23rd meeting held at Guawahati on 10th November , 2017

Extension of due date for various GST return

Recommendations of GST Council 23rd Meeting

Taking cognizance of the late availability or unavailability of some forms on the common portal, it has been decided that the due dates for furnishing the following forms shall be extended as under:

S. No. FORM and Details Original due date Revised due date
1 GST ITC-04 for the quarter July-September, 2017 25.10.2017 31.12.2017
2 GSTR-4 for the quarter July-September, 2017 18.10.2017 24.12.2017
3 GSTR-5 for July, 2017 20.08.2017 or 7 days from the last date of registration whichever is earlier 11.12.2017
4 GSTR-5A for July, 2017 20.08.2017 15.12.2017
5

GSTR-6 for July, 2017

13.08.2017

31.12.2017

6

TRAN-1

30.09.2017

31.12.2017 (One-time option of revision also to be given till this date)

Revised due dates for subsequent tax periods will be announced in due course.

 

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