Extension in the time limit for furnishing the Various Forms / returns
|
Particulars
|
Form Number
|
Existing / Earlier due date
|
Extended due date
|
N. No..
|
|
Time period specified in N. No.. 31/2018-CT dt. 06th
Aug, 2018 for completing migration of taxpayers who received provisional IDs
but could not complete the migration process.
|
GST
REG-01 (after
submitting details to the concerned Jurisdictional officer)
|
Part-1
31st Aug, 2018
Part-2
30th Sep, 2018
|
Part-1
31st Jan, 2019
Part-2
28th Feb, 2018
|
67/2018 -Download
|
|
The time limit for furnishing the return
for the newly migrated taxpayers for the period Jul, 2017 to Feb, 2019.
|
GSTR-3B / GSTR-1
|
31st Dec, 2018
|
31st Mar, 2019
|
|
|
The time limit for furnishing the
declaration in respect of goods dispatched to a job worker or received from a
job worker, during the period from July, 2017 to December, 2018
|
FORM GST ITC-04
|
31st Dec, 2018
|
31st March, 2019
|
Post a Comment
Please do not enter any spam link in the comment box.