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Change of PATTERN OF ASSESSMENT FROM MAY 2019 EXAMINATION

ICAI has already notified that from May 2019 examinations, pattern of assessment is going to be changed, as of till now, whole pattern was...

Saturday, 12 January 2019

Extension in the time limit for furnishing the Various Forms / returns - GST REG-01, GSTR-3B / GSTR-1, GST ITC-04


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

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