Gstr 4 Due Date Extended

What is the due date for filing GSTR9? As per the 35th GST Council Meeting, GSTR-9 for the financial year 2017-2018, must be filed before August 31st, 2019. The Council also decided to reduce tax rates on approximately 30 goods and increased the cess on high-end cars. Seeks to prescribe the due dates for furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than Rs. CBIC has extended the due date for filing GSTR-4 in Srikakulam district of Andhra Pradesh as below: FORM GSTR-4 for the quarter July to September, 2018 by a registered person paying tax under the provisions of section 10 of the said Act whose principal place of business is in Srikakulam district in the State of Andhra Pradesh, till the 30th day. GSTR filing dates extended: Here are new dates for filing returns A large number of taxpayers were unable to file their return in GSTR-3B within due date for the months of July, August and. The submission and uploading of the returns are totally online. Due date of filing form GSTR 9 is on or before 31 st December of the subsequent financial year. GSTR-3 will show the amount of GST liability for the month. The GSTR-4 due date for the quarter of July 2017 to September 2017 is 24th of December. Due date for GSTR-3B return for the Month of July 2019 has been extended to 22/08/2019 vide Notification No. ITC-04 Due Date extended upto 30 June 2019 (July 2017 to March 2019), notifies CBIC. 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. A week after waiving penalties on delayed filing of GST returns for August and September, the government has extended the deadline for filing GSTR-2 returns and GSTR-3 for July, to November 30 and December 11 respectively. GSTR-1, GSTR-3B, GSTR-4, GSTR-9, GSTR-9A, ITC-04, TRAN-02. Notably, the deadline for filing GSTR-9 for fiscal 2017-18 has been extended on multiple occasions in the past few months. GST return in FORM GSTR – 3B – For newly migrated taxpayers – Due date of filing extended Amendments to Notification No. Form GSTR-4 Due Date Extension Form GSTR-4 is a quarterly GST return that must be filed by those registered under the GST Composition Scheme. Due to feedback received from various stakeholders from the industry, the government has decided to extend the due date for filing the GSTR 1, 2 and 3 for the month of July and August. 04 PM The CBEC have today extended the due date of filing GSTR 1 for both monthly as well as quarterly filers and issued the notification which are uploaded on its website just now. Last Date of GSTR-4 Filing Form. Central Board of Indirect Taxes and Custom has been extended due date for filling GSTR-7 for the month of January 2019 till the 28th day of February, 2019 via Notification No. 59/2017 - Central Tax New Delhi, the 15th November, 2017 G. For the 3rd quarter i. Extension of the due date for filing of FORM GSTR – 1 for taxpayers having aggregate turnover above Rs 1. However, given that businesses were yet to familiarise themselves with the GST processes, the GST Council had extended the GST ITC-04 last date for the quarter July- September 2017 - from 25th October 2017 to. 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. Extension of due date for filing of GSTR -9, 9A and 9C for F. Y 2017 - 18. Dumbo brooklyn july 4th. 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…. Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs. The government has notified this through a press release considering the common issue faced in the GST Portal at the time of filing GSTR 3B form. Extension Due Date for Submitting the Declaration in FORM GST TRAN-1 II Due Date FORM GST TRAN-1 II Order No. Due Date: 1. Singhania suggested that a one-time revision of monthly or quarterly returns is crucial need for proper filing of annual return and the due date of filing of GSTR 9, 9A and 9C for 2017-18 and 2018. 06 th Aug, 2018 for completing migration of taxpayers who received provisional IDs but could not complete the migration process. However, filing of GSTR-1 will continue for the entire period without requiring filing of GSTR-2 & GSTR-3 for the previous month / period. 43 and 44/2018 – Central Tax dated 10th September, 2018 have been issued in this regard. Analysing the GST compliance trend of taxpayers, it is observed that the percentage of filing for GSTR 3B is higher than GSTR 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. Due date of filing form GSTR 9 is on or before 31 st December of the subsequent financial year. Last Date of GSTR-4 Filing Form. GSTR-2: After the 10 th but before 15 th of Next Month: 3: GSTR-3: 20 th of Next Month: 4: GSTR-4: 18 th from end of the Quarter: 5: GSTR-5: 20 th from end of the month or within 7 days after the last day of validity of registration whichever is earlier: 6: GSTR-6: 13 th of Next Month: 7: GSTR-7: 10 th of Next Month: 8: GSTR-8: 10 th of Next Month: 9. for OND, the deadline is 18th January, 2018, as specified earlier. 31 October 2018. Taking into account, the recent notifications issued by the Government of India, the due dates for filing of GSTR 1 have now been extended. 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 government Wednesday extended the last date for filing final sales return form GSTR-1 for March by two days till April 13. 2018 while FORM GSTR-9C has been notified vide notification no. March 4, 2019 0 18 Less than a minute. 37/2019 - Central Tax dated 21st August, 2019. The due date for filing GSTR-4 is 18th of the month after the end of the quarter. GSTR-6 Filling Return for the period of July’18 to Aug’18 Due Date is 30th Sep’2018; GSTR-6 Filling Return for the period of July 2017 to June & June 2018 is Extended July 31st, 2018. 35/2017 - Central Tax II Payment of taxes for discharge of tax liability; Extend Due date of GST Return and Payment Month of July-2017. Late Fees on GST Returns When a GST Return is filed after due date a late fees is applicable. Last date of filling GSTR-3B is 20th August, 2017 25th August, 2017 for Any other registered person. GST 23rd Council Meeting PPT. 5 crores gstr-1 last date extended for taxpayers whose annual turnover is more than rs. GSTR – 2 : 10th Oct 2017. 20 per day in case of a nil return, up to a total of Rs. The latest Tweets from GSTR3B (@Gstr3B). Yesterday the Amurjala had reported that the date has been extended. GSTR-2: After the 10 th but before 15 th of Next Month: 3: GSTR-3: 20 th of Next Month: 4: GSTR-4: 18 th from end of the Quarter: 5: GSTR-5: 20 th from end of the month or within 7 days after the last day of validity of registration whichever is earlier: 6: GSTR-6: 13 th of Next Month: 7: GSTR-7: 10 th of Next Month: 8: GSTR-8: 10 th of Next Month: 9. Due dates of More then Annual Turnover 1. Sub: Filing of reconciliation return for the year 2013-14. GST late fee waiver scheme launched and GSTR1 filing date extended. The due date for filing GSTR-4 is 18th of the month after the end of the quarter. SUSBCRIBE OUR CHANNEL HERE!!! https://www. b) A large number of taxpayers were unable to file their return in FORM GSTR-3B within due date for the months of July, August and September, 2017. Extension Due Date for Submitting the Declaration in FORM GST TRAN-1 II Due Date FORM GST TRAN-1 II Order No. 59/2017-CT dated 15th November 2017. Due Date Extension for GSTR3B, As the most of the taxpayers were suffering due to technical glitches of GST portal on Last days of filling for the Form GSTR3B, the government has extended the due date for the same and issued a Press Release on extension of date for filing return in FORM GSTR-3B for the month of April 2018 till 22nd May 2018. 2018 & 68/2018-. The next date for filing GST ITC-04 will be 25th July, 2018 for the quarter April – June 2018. 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. 43/2018, 44/2018, 45/2018, 46/2018, 47/2018 and 48/2018 – Central Tax Dated September 10, 2018. Filing due date for ITC-04 extended for the months of July 2017 – June 2019 till 31st August 2019. Revised Dates. Analysing the GST compliance trend of taxpayers, it is observed that the percentage of filing for GSTR 3B is higher than GSTR 1. 8/2019 – Central Tax dated 8th February, 2019. 5 crore need to file GSTR-1 on quarterly basis: April 2018 to June 2018: Extended due date is 31st July 2018. The due date for the GSTR 3B for the month of January 2019 has been extended to 22nd February 2019. 2018 for the months of July, 2017 to June, 2018. Due Date for FORM GSTR-6 extended to 31. 5 crores including the registered persons in Kerala, or whose principal place of business is in Kodagu (Karnataka) and Mahe (Puducherry). , Cuddalore, Thiruvarur, Puddukottai, Dindigul, Nagapatinam, Theni, Thanjavur, Sivagangai, Tiruchirappalli, Karur and Ramanathapuram. 71/2017 - Central Tax dated 29 th Dec 2017 has the registered persons having aggregate turnover of upto 1. Businesses planning not to avail transitional credit for discharging the tax liability for the month of July, 2017, or new registrants who do not have any transitional credit to avail, the due date to file 3B has been extended till 25th August, 2017. 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,. Due date of GSTR-7 extended for the months of October 2018 - July 2019 till 31st August 2019. Relevant order is being issued. 50:50 chances for date extension as ICAI, ICMAI, and other Tax Consultancy Firm has requested the Government to extend the due date by further 3 months to 30. The initial last dates for GSTR-2 and GSTR-3 were October 31 and November 10 respectively. 100 / act / day, i. Due date of filing GSTR-1 is 10th of next month. For taxpayers having aggregate turnover up to Rs 1. Due date for GSTR-1 for the month of March extended to 13th April 2019 GSTR-1 Due date for the month of March 2019 extended to 13th April 2019. Originally, the GSTR-4 return for the July – September 2017 quarter was due on 15th November 2017. Possible Reasons for extending the last date for filing GSTR-9 The Government decision to extend the due date for FORM GSTR-9, FORM GSTR-9A and FORM GSTR-9C to 31st March, 2019 may be based on many reasons. 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. 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. Filing of GSTR-4 should be on a quarterly basis. 39/2018-Central Tax, dated 04. Businesses with turnover of. Due Dates of GSTR-1 Has been Extension and other GST Updates. However, the CBIC has not issued any official Circular/ Notification, so far, to that effect. 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. Due date for filing GSTR-1 - Notification Nos. Loading Unsubscribe from Ranjan kumar Panda? Cancel Unsubscribe. 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 3B date Extended to 25th October The Finance Ministry on Sunday extended the deadline for filing summary sales return GSTR-3B for the month of September by five days to October 25. 37/2019 - Central Tax dated 21st August, 2019. Further rule 61(1) also states that GSTR-3 is the return u/s 39, not GSTR-3B which is prescribed u/s 61(5). You can check here GSTR 3B due dates along with notifications. In this regard, the due date for furnishing FORM GSTR-1 for the period from July 2017 to September 2018 has been extended till 31 st October, 2018 for all registered persons having aggregate turnover above Rs 1. India is going through a taxation restructuring phase aimed at reducing tax evasion and making the whole tax framework simple and organized. Notably, the deadline for filing GSTR-9 for fiscal 2017-18 has been extended on multiple occasions in the past few months. b) Alternatively, the due date for filing GSTR-9, 9A & GSTR-9C for the year 2017-18 should be extended by at least 4 months i. The meeting has brought good news with extension in the filing dates for GSTR 9 filing. Prime Minister Modi led BJP (NDA) government has finally heard the problems of GST registered dealers and professionals handling GST return and decided to extend the due dates for GSTR 1, GSTR 2 & GSTR 3 and also waiving the penalty payable for late filing of GSTR 3B for July 2017 for which the last date of filling was 28th August 2017. GIC decides to extend Date of GSTR 1, GSTR 2 and GSTR 3 for the month of July to 10th, 25th and 30th September 2017 respectively. The previous deadline to file the returns was December 31, 2018. Publisher - Tax And Law Advisors. There are currently no comments on this topic. 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. TRAN-1 Revision Date Extended. Your honor is humbly requested to consider our humble request and extend the due dates immediately and oblige. (E):— In exercise of the powers …. Statutory Due Dates 2019: Compliance Calendar 2019: Add these compliance due dates to your calendar. extended the due date till 24th Dec,2017 to file GSTR-4 for Jul-Sep quarter. Accessibility Help. August 2017 Returns. 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. Date Extends for submitting the declaration in FORM GST TRAN-1 till 31st March, 2019, for the class of registered persons who could not submit the said declaration by the due date on account of technical difficulties on the common portal and whose cases have been recommended by the Council. Dear Sir , Your GST Portal Update, any information related for GST and GSTR return filing dates, you can Visit the Blog. The due date of filing annual return in form GSTR 9, GST9A, and GSTR 9C has been extended till 31st March 2019. Due date for filing GSTR-1 - Notification Nos. PF-ESI Due dates. Yes, due date of filing of Form GSTR-4 can be extended by Government through notification. 5 crore rupees in the preceding financial year or the current financial year, for the months from. GSTR-4 filing due date. (E):— In exercise of the powers …. GSTR filing dates extended: Here are new dates for filing returns A large number of taxpayers were unable to file their return in GSTR-3B within due date for the months of July, August and. GSTR-3B Late fees Waiver for Aug’17 & Sep’17. Filing of GSTR-4 should be on a quarterly basis. If the dealer does not file GSTR-1 where it is mandatory to do so, then a late fee will be charged to the dealer. 59/2017 – Central Tax New Delhi, the 15th November, 2017 G. 21/2017 - Central Tax New Delhi, the 8th August, 2017 [Amended by notification Nos. Due date for Filing GSTR-1, GSTR-2 & GSTR 3 Extended Since the GST Network was down due to heavy rush of returns and several traders and businesses, the Government again extended the due date for filing returns for July, giving taxpayers extra time for compliance. STEP 14 After clicking the summary tab, click. The Finance Minister extended the due date for filing sales returns under GSTR 1 to October 31 for the July 2017 to September 2018 period. The initial last dates for GSTR-2 and GSTR-3 were October 31 and November 10 respectively. The Council also decided to reduce tax rates on approximately 30 goods and increased the cess on high-end cars. 50 per day of delay in normal cases; Rs. This date has now been extended to October 31. Your honor is humbly requested to consider our humble request and extend the due dates immediately and oblige. 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. Publisher - Tax And Law Advisors. Due date for GSTR-3B return for the Month of July 2019 has been extended to 22/08/2019 vide Notification No. 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. There are suspects that it may be due to the errors found in the utility provided for the annual return. Las vegas 4th of july pictures. It is no secret that GST has always been tough whenever it was dealt for the first time including GSTR -1. Update: The Government has extended the due date for GSTR 3B for the month of July 2017 to 28th August 2017. Loading Unsubscribe from Ranjan kumar Panda? Cancel Unsubscribe. annual return by the government came after professional and trade bodies met government official and described their genuine problem. The GSTR 1 for the month of July which was due to file on or before 5 th September, has been extended to 10 th September. Due Date for furnishing FORM GSTR-1 for the period from July 2017 to September 2018 has been extended till October 31, 2018 for all registered persons having the aggregate turnover above Rs 1. Las vegas 4th of july pictures. With GSTR 9 filing due this month end on 30th June after once been extended and an intermediate clarification by the ministry on no more extension, it was a matter of concern as the taxpayers are facing multiple issues in reconciliation. 30/2017 - Central Tax date 11 September 2017 but now Notification No-58 has further extended due date for GSTR-1 for persons having aggregate turnover of more than 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. 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,. 39/2018-Central Tax, dated 04. GSTR – 4 Offline UTILITY. vide Notification No. Gstr 4 due date for july to september 2019 extension Fiery speech on independence day. Further, due date for GSTR 9A, 9B and 9C will be the same date unless and until is postpone. So keeping in mind all the problems businesses were facing, the government keeps extending the due dates or keeps on hold some of the return filling (FORM GSTR-2 and 3). The finance ministry recently extended the GSTR 1 filing due date of sales return for the month of July 2017 to September 2018 till 31st October. CBIC has notified that due date for filing of GST TRAN-1, GSTR-7 and GSTR-8 has been extended. GSTR 3B Filing Due Date Extended, Here's How You Can Make Your Business Compliant Recently, the GST Implementation Committee met and discussed the fate of payment and filing of monthly return for the month of July. 06 th Aug, 2018 for completing migration of taxpayers who received provisional IDs but could not complete the migration process. However this date may be extended by Government through notification from time to time. 5 cr Period Dates July to Nov 2017 10th Jan 2018 Dec 2017 10th Feb 2018 Jan 2018 10th Mar […]. The competent authority has decided to extend the due date for filing FORM GSTR-9, FORM GSTR-9A and FORM GSTR-9C till 31st March, 2019. The initial last dates for GSTR-2 and GSTR-3 were October 31 and November 10 respectively. We mention all latest due date and Taxation Softwares Complete Details. 59/2017 – Central Tax New Delhi, the 15th November, 2017 G. gst return period and due dates gst special refund fortnight from 31. 2018 CBEC has notified/ extended due date upto 24 Dec. GSTR 3B Due Date:. Non-furnishing of FORM GSTR-1 is liable to late fee and penalty as per the provisions of the GST law. October 2018 to December 2018. 2017-18 upto 31st October, 2019. Return/Form. GST return filing last date of all types of GST forms. Extension of Due date for GSTR-3B only for newly migrated taxpayers for months July 2017 to Nov 2018 till 31st December 2018. 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. Be the first one to comment. 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]". GST Professional. Judgements. Extended due date. The latest Tweets from GSTR3B (@Gstr3B). For October – December 2017, the GST ITC-04 due date was 25th January, 2018 and for January – March 2018, the GST ITC-04 due date was 25th April, 2018. Taxpayers filing GSTR 3B returns for the July 2017 to November 2018 period are also given a. Y 2017 - 18. By in exercise of the powers conferred by section 172 of the Central Goods and Services Tax Act, 2017, the Central Government, Due Date is extended. The GSTR 7 due date is 10th of every next month in a particular tax period. GST HELPLINE 90K+ INSTALLED. For GST Annual return Due date extension applied to GST Audit. 5 crore rupees in the preceding financial year or the current financial year. Due to feedback received from various stakeholders from the industry, the government has decided to extend the due date for filing the GSTR 1, 2 and 3 for the month of July and August. GSTR – 1 : 5th Oct 2017. This is the last opportunity for tax payers to file GSTR 1 if they have not file GSTR 1 earlier. If a supplier fails to submit GSTR-1 by the 10th of next month, what is the next date by which he would be entitled to file the return? He would not be able to file GSTR-1 between 11th to 15th day of the next month. The Central Government has today extended the due date for filing of GSTR-1 and GSTR-3b for certain categories of taxpayers. Which means an annual return shall be duly filed by a taxpayer on or before 31st of December of the next financial year. 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. NIRMALA SITHARAMAN BECOMES FINANCE MINISTER; DUE DATE FOR GSTR-1 & GSTR-3B EXTENDED IN ODISHA [Read Notifications] GOVT. GSTR 3B due date is 20th of every month. 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:. For October – December 2017, the GST ITC-04 due date was 25th January, 2018 and for January – March 2018, the GST ITC-04 due date was 25th April, 2018. Similarly, the due date for furnishing tax deducted at source (TDS) return GSTR-7 for March has also been extended till. 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. GST July Returns Due Dates Extended Due to the inefficiencies of the GST Portal, the taxpayers have been struggling to file their GST Returns. 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. 2017 has now been extended to 10. 35/2017 - Central Tax II Payment of taxes for discharge of tax liability; Extend Due date of GST Return and Payment Month of July-2017. Accessibility Help. GSTR 3B: The Simplified GST Return for July and August 2017. And the extended due date is 31st January 2019. These categories of taxpayers are not liable to file GSTR 4 including, Non-resident Taxable Person,. 7/2019-Central Tax. Thus, ITC on supplies made during the financial year 2017-18, if reported beyond the said date by the corresponding supplier, will not get auto-populated in said Table 8A. GSTR - 9 and Reconciliation Statement i. Extension of due date for 24Q TDS return filing for Q4 of FY 2018-19 Extension of Due date of GSTR 3B for the month of July 2019 to 22th August 2019. Statutory Due Dates 2019: Compliance Calendar 2019: Add these compliance due dates to your calendar. GST RETURNS. Due Dates of GSTR-1 Has been Extension and other GST Updates. 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. 11 September 2017. Last date of filling GSTR-3B is 20th August, 2017 25th August, 2017 for Any other registered person. GSTR – 3 : 30th Sep 2017. GSTR-3 will show the amount of GST liability for the month. 03/2017; Due Date for filing of return in FORM GSTR-3B August to Dec-2017 II Notification No. There are suspects that it may be due to the errors found in the utility provided for the annual return. , Cuddalore, Thiruvarur, Puddukottai, Dindigul, Nagapatinam, Theni, Thanjavur, Sivagangai, Tiruchirappalli, Karur and Ramanathapuram. It is done to enable the assessees to take credit of the tax paid on the closing stock as on 30. 5 crore rupees in the preceding financial year or the current financial year to furnish the details of the outward. GSTR-1, GSTR-3B, GSTR-4, GSTR-9, GSTR-9A, ITC-04, TRAN-02. Thus, the Govt identified there mistake on their part and corrected it. Late Fees on GST Returns When a GST Return is filed after due date a late fees is applicable. And the extended due date is 31st January 2019. In this regard, the due date for furnishing FORM GSTR-1 for the period from July, 2017 to September, 2018 has been extended till 31 st October, 2018 for all registered persons having aggregate turnover above Rs 1. The previous deadline was 31. TaxHeal is a complete portal for latest Updates and Information on GST, Income Tax Return, Tax Saving, GSTR etc. Singhania suggested that a one-time revision of monthly or quarterly returns is crucial need for proper filing of annual return and the due date of filing of GSTR 9, 9A and 9C for 2017-18 and 2018. With GSTR 9 filing due this month end on 30th June after once been extended and an intermediate clarification by the ministry on no more extension, it was a matter of concern as the taxpayers are facing multiple issues in reconciliation. Due date for GSTR-1 for the month of March extended to 13th April 2019 GSTR-1 Due date for the month of March 2019 extended to 13th April 2019. As per the GST laws, it is necessary for every taxpayer to file GSTR on the mandatory basis and before the due date. Due date for GSTR-3B return for the Month of July 2019 has been extended to 22/08/2019 vide Notification No. due date and extended date etc. However, filing of GSTR-1 will continue for the entire period without requiring filing of GSTR-2 & GSTR-3 for the previous month / period. The due date for filing GSTR 4 is 30th April following the end of such financial year. Tax experts said that Saturday onwards, penalties were being levied on GSTR-3B for September, for which the due date of filing of returns is October 20. 3/2018: The 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. Further rule 61(1) also states that GSTR-3 is the return u/s 39, not GSTR-3B which is prescribed u/s 61(5). 39/2018-Central Tax, dated 04. Due date for GSTR 3B return for July 2019 has been extended to 22/08/2019. CBIC extends Due Date for Forms GSTR-1 and GSTR-7 April, 11th 2019 The Central Board of Indirect Taxes and Customs ( CBIC ) has extended due dates for Form GSTR-1 and GSTR-7 to April 13 and April 12, 2019, 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. GSTR 3B due date is 20th of every month. For the remaining quarters, the last date for filing of FORM GSTR-4 is within eighteen days after the end of such quarter. However this date may be extended by Government through notification from time to time. Also, the due date for furnishing GSTR-3B for the month of July 2018 had been extended to 24th August 2018. section from 6th April 2018. Extension in due date for filing Form GSTR-3B for the month of July, 2019 August 21, 2019 Fiscal , Industries , states 0 Central Board of Indirect Taxes & Customs (CBIC ) has extended the last date for filing GST return in Form GSTR-3B for the month of July, 2019 from 20 th August, 2019 to 22 nd day of August, 2019 as per tickers on the GST. 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. Due date of filing form GSTR 9 is on or before 31 st December of the subsequent financial year. GST Professional. Extension of Due date for GSTR-1 in case of taxpayers with turnover above Rs 1. 2019, this could be one of the reason due to which the form is still not made available, to make the GST return filing process of the first quarter uniform among all dealers. CBIC has notified that due date for filing of GST TRAN-1, GSTR-7 and GSTR-8 has been extended. Due Dates Moved. The requisite FORMs shall be made available on the GST common portal shortly. For the remaining quarters, the last date for filing of FORM GSTR-4 is within eighteen days after the end of such quarter. Owing to the issues with GSTR online portal and much to the relief of tax payers, the due date for filing of FORM GSTR-1 has been extended vide Notification No. GSTR-3B Late fees Waiver for Aug’17 & Sep’17. Due date for filing GSTR-1 - Notification Nos. 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. You must file your GSTR 3b return to avoid late filing penalty. 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. For taxpayers having aggregate turnover up to Rs 1. 7th March 2019. 49/2018-Central Tax, dated 13. From 22/12/2018, all taxpayers who have not filed GSTR – 3B and GSTR-1 for for the months between July 2017 and September 2018, by the due date , can file their return by 31st March , 2019 without payment of any late fees. Get more details of the Last Date of GSTR-4 Filing Form, Download GST Helpline app for all the GST related searches and download it for both iOS and Android on App store and Play Store. As per Section 44(1) of the CGST ACT, 2017 read with Rule 80 of the CGST Rules, 2017 the due date of filing GSTR 9 for the FY 2017-18 is 31st Dec 2018. Notification Nos. Due date of GSTR-7 extended for the months of October 2018 - July 2019 till 31st August 2019. Articles; Act; Circulars; Notifications; Rules; Video; Income Tax. 3/2018: The 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. GST RETURNS. By in exercise of the powers conferred by section 172 of the Central Goods and Services Tax Act, 2017, the Central Government, Due Date is extended. , Cuddalore, Thiruvarur, Puddukottai, Dindigul, Nagapatinam, Theni, Thanjavur, Sivagangai, Tiruchirappalli, Karur and Ramanathapuram. c) All problems explained above should be resolved by providing clear instructions in line with the prescribed law and the Forms should be simplified. The government releases the GST return forms details which are mandated to be filed according to the GST due dates mentioned in the attached notification i. GSTR 3B Due Date:. The government on Monday extended the due date for furnishing form GSTR-1 (Goods and Services Tax Return) for the period from July 2017 to September 2018 till October 31, 2018. Relevant order is being issued. Due date for filing "GSTR-3B" form extended till May 22, The central government on Friday extended the deadline for filing of the return "FORM GSTR-3B" for the month of April, 2018 till May 22, 2018. GSTR-2 or purchase returns have to be matched with GSTR-1 which is the. The record high GST mop-up was possible due to the anti-evasion steps taken by income tax officers. 5 crores including the registered persons in Kerala, or whose principal place of business is in Kodagu (Karnataka) and Mahe (Puducherry). There is no GST ITC-04 late fees as such. Revised Dates. Relevant order is being issued. 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,. The CBEC has notified that GST Return Filing due date for the month of July and August 2017 has been extended. On one hand, Tax payers need to file first quarter return within July 18, 2019 and on the other hand the time limit to avail the scheme is also extended recently till 31. Seeks to prescribe the due dates for furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than Rs. 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. Articles; Act; Circulars; Notifications; Rules; Video; Income Tax. Extension of the due date for filing of FORM GSTR – 1 for taxpayers having aggregate turnover above Rs 1. GSTR-1 Return due date for July 2017 extended to 10th October 2017. 5 crores including the registered persons in Kerala, or whose principal place of business is in Kodagu (Karnataka) and Mahe (Puducherry). Late Fees on GST Returns When a GST Return is filed after due date a late fees is applicable. 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. 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. March 4, 2019 0 18 Less than a minute. GSTR-1A Due Date Circular 15152017. GST 23rd Council Meeting PPT. Hence, late filing of GST return will have a cascading effect leading to heavy fines and penalty. Las vegas 4th of july pictures. 5 crores for the months of April, May and June, 2019. The competent authority has decided to extend the due date for filing FORM GSTR-9, FORM GSTR-9A and FORM GSTR-9C till 31st March, 2019. GSTR 1 (Quarterly) - Taxpayers having an aggregate turnover of up to INR 15 million. 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. 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. 5 crore in the preceding financial. View ; No ERTS(T)4/2019/42 Dated Shillong,the 7th March 2019. Hence, we can say that the due date for filing GSTR 9C is also 31st Dec 2018. 04 PM The CBEC have today extended the due date of filing GSTR 1 for both monthly as well as quarterly filers and issued the notification which are uploaded on its website just now. For GST Annual return Due date extension applied to GST Audit. The due date for such return as per Sec 39(4) of CGST act is 13th of the succeeding month. 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. 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. Due date for Filing GSTR-1, GSTR-2 & GSTR 3 Extended Since the GST Network was down due to heavy rush of returns and several traders and businesses, the Government again extended the due date for filing returns for July, giving taxpayers extra time for compliance. annual return by the government came after professional and trade bodies met government official and described their genuine problem.