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