CBIC has extended the due date for filing of monthly GSTR-7 (GST TDS Return) by registered persons responsible to deduct tax at source u/s 51 of the CGST Act, 2017 from time to time, as under:
GSTR 7 Due Date Extended for April to July 2023
CBIC extends the due date for filing of GSTR 7 (April to July 2023) upto 25/08/2023, in the case of taxpayers registered in Manipur:
CBIC Central Tax Notification 44/2023 dated 25/08/2023: GSTR-7 (April, May, June and July 2023) Due Date Extended upto 25/08/2023
CBIC Central Tax Notification 21/2023 dated 17/07/2023: GSTR-7 (April, May and June 2023) Due Date Extended upto 31/07/2023
CBIC Central Tax Notification 16/2023 dated 19/06/2023: GSTR-7 (April and May 2023) Due Date Extended upto 30/06/2023
CBIC Central Tax Notification 13/2023 dated 24/05/2023: GSTR-7 (April 2023) Due Date Extended upto 31/05/2023
GSTR 7 Due Date Extended for July 2019 to February 2020
CBIC extends the due date for filing of GSTR 7 (July, August, September, October, November, December 2019, January and February 2020) upto 24/03/2020, in the case of taxpayers registered in Jammu & Kashmir:
CBIC Central Tax Notification 20/2020 dated 23/03/2020: GSTR-7 (July 2019 to February 2020) Due Date Extended upto 24/03/2020
CBIC Central Tax Notification 65/2019 dated 12/12/2019: GSTR-7 (July, August, September and October 2019) Due Date Further Extended upto 20/12/2019
CBIC Central Tax Notification 59/2019 dated 26/11/2019: GSTR-7 (July, August, September and October 2019) Due Date Extended upto 30/11/2019
CBIC Central Tax Notification 55/2019 dated 14/11/2019: GSTR-7 (July, August, September 2019) Due Date Extended upto 15/11/2019
GSTR 7 Due Date Extended for November 2019
CBIC extends the due date for filing of GSTR 7 (November 2019) upto 25/12/2019, in the case of taxpayers registered in Assam, Manipur or Tripura:
CBIC Central Tax Notification 78/2019 dated 26/12/2019: GSTR-7 (November 2019) Due Date Extended upto 25/12/2019
GSTR 7 Due Date Further Extended for July 2019
CBIC further extends the due date for filing of GSTR 7 (July 2019) from 31/08/2019 to 20/09/2019 provided the same is filed upto 20/09/2019, in the case of taxpayers registered in Jammu & Kashmir and certain districts of Bihar, Gujarat, Karnataka, Kerala, Maharashtra, Odisha and Uttarakhand:
CBIC Central Tax Notification 40/2019 dated 31/08/2019: GSTR-7 (July 2019) Due Date further Extended upto 20/09/2019
GSTR 7 Due Dates Extended for October 2018 to July 2019
CBIC has extended the due date for filing of Form GSTR 7 (GST TDS Return) upto 31/08/2019 for registered persons required to deduct tax at source (TDS) under Section 51 of the CGST Act 2017, in respect of the months beginning from October 2018 to July 2019.
CBIC Central Tax Notification 26/2019 dated 28/06/2019: GSTR 7 (October 2018 to July 2019) Due Date Extended upto 31/08/2019
CBIC Central Tax Notification 18/2019 dated 10/04/2019: GSTR-7 Due Date (March 2019) Extended upto 12/04/2019
CBIC Central Tax Notification 8/2019 dated 08/02/2019: GSTR-7 (January 2019) Due Date Extended upto 28/02/2019
CBIC Central Tax Notification 7/2019 dated 31/01/2019: GSTR-7 (October, November and December 2018) Due Date further Extended upto 28/02/2019
CBIC Central Tax Notification 66/2018 dated 29/11/2018: GSTR-7 (October, November and December 2018) Due Date Extended upto 31/01/2019
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Reduction/Waiver of Late Fee for GSTR-7 (GST TDS Return), notifies CBIC