With reference to official twitter handle of Ministry of Finance, the last date for filing GSTR-2 & GSTR-3 for the month of July 2017 has been extended to November 30, 2017 and December 11, 2017 respectively. A notification will be issued shortly for the same. Last date for filing GSTR-2 was October 31, 2017 and … Continue reading “Due date extended for filing GSTR-2 & GSTR-3 for July 2017”

As per a tweet by official twitter handle of the GoI for the queries on Goods and Services Tax (GST), the due date for filing GST TRAN-1 is extended to November 30, 2017. The order will be issued shortly. The GST TRAN 1 form is transition form for the already registered taxpayers in old schemes … Continue reading “Due date extended for filing GST TRAN-1 till November 30”

With reference to twitter handle of the GoI for queries on Goods and Services Tax (GST), the due date has been extended for filing GST Input Tax Credit (ITC)-04 for details of goods/capital goods sent to job worker and received back. The notification for the same will be issued in due course. (ITC)-04 is required … Continue reading “Input Tax Credit (ITC)-04 Due Date has been Extended”