Tag: Due Dates
Summary of revised/ extended due dates for filing of return in Form GSTR-6 by the Input Service Distributors (ISD) during the period July, 2017 to August, 2018 as notified …
CBIC has notified Monthly Due Dates, from time to time, for Summary Return Filing in Form GSTR-3B and for Tax Payment by 20th of the Following Month, during the …
MCA has clarified about the applicable deadline of 1 May 2018 for filing requirements under e-CODS 2018, in respect of the cases where revival orders are pending before the …
MCA has announced further relaxation of additional fees and extension of last date upto 31/05/2018 for filing of AOC-4 XBRL E-Forms by Companies adhering to Ind AS Rules under …
CBIC has further extended the Last Date for Submission of Statement by Registered Taxpayers in Form GST TRAN-2 upto 30/06/2018, i.e. for taxpayers not having bills/ invoices in respect …
Summary of revised/ extended due dates notified by CBIC for filing of Monthly/ Quarterly GST Returns in Form GSTR-1 (details of outward supply of goods or services or both), …
CBEC has issued clarifications on various GST return filing FAQs/aspects, such as due dates, applicability and quantum of late fee, amendment of errors in submitting/filing FORM GSTR-3B, and other …
CBEC has further extended the time limit upto 31/01/2018 for composition dealers to intimate the details of stock held on the date preceding to the date from which the …
CBEC notifies further extension of due date upto 31/01/2018 for filing of return in Form GSTR-5 (applicable for Non-resident Taxable Person), for the period July 2017 to Dec. 2017, …
CBEC notifies further extension of due date for filing of declaration for claiming Input Tax Credit (ITC) in Form GST ITC-01 under Section 18(1) of the CGST Act, 2017 …