The last date for filing of Returns for the month of July 2017 has been extended wide Notification No. 54 /2017 – Central Tax. In case of GSTR – 2 the last date is 30th Nov 2017 and in case of GSTR – 3 it is 11th Dec 2017.
GST Tip – 377
As per Notification No. 51/2017 – Central Tax , Last Date for Cancellation of Registration for Migrated Tax Payers has been extended from 31st Oct 2017 to 31st Dec 2017. For Cancellation of Registration, FORM GST REG-29 has to be filed.
GST Tip – 376
The last date for filing of the GST TRAN – 1 has been extended to 30th Nov 2017 based on the Order-08/2017-GST
GST Tip – 367
As per Notification No 44/2017-Central Tax,dt. 13-10-2017 , the taxpayers who are eligible to take input tax credit basis on sub-section of section 18 of the CGST Act 2017, who have taken registration during the month of July, August and September 2017, the last date for filing of FORM GST ITC-01 is extended up to 31st Oct 2017.
No extension of last date for filing GSTR-1 for July, 2017
No extension of last date for filing GSTR-1 for July, 2017 No extension of last date for filing GSTR-1 for July, 2017 The last date for filing GSTR-1 for the month of July, 2017 is 10th October, 2017. http://india-gst.in/no-extension-of-last-date-for-filing-gstr-1-for-july-2017/
Last Date for Payment of Gst and Filing of Return For July 2017 Extended By 5 Days
(Release ID :170103)