Categories: GST (Goods and Services Tax)

Latest Update on GST Return Filling and Compliance

GST Returns –Due date for filing specified returns extended – Notification Nos. 59-63/2017–Central Tax, all dated 15-11-2017 have been issued for this purpose.

Return Month/Quarter Revised due date Additional comments
GSTR-4 the quarter of July to September 2017 24-Dec-2017 To be filed by Composition supplier.
GSTR-5 For the month July, August, September & October 2017 11-Dec-2017 Tobe filed by a non-resident taxable person.
GSTR-5A Month July, August, September & October 2017 15-Dec-2017 To be filed by the person supplying online information and database access or retrieval services from a place outside India to a non-taxable online recipient.
GSTR–6 For the month of July 31-Dec-2017 Tobe filed by Input Service Distributor (ISD).
ITC-04 Quarter of July to September 2017 31-Dec-2017 In respect of goods dispatched to a job worker or received from a job worker or sent from one job worker to another.

Late fees for delayed filing of GSTR-3B waived –

  • Conditional Waiver of late fee for delayed furnishing of return in Form GSTR-3B for tax periods February 2020 to July 2020
  • Late fee payable by any registered person for failure to furnish the return in FORM GSTR-3B for the month of February 2020 to July 2020 which is in excess of a number of twenty-five rupees for every day.
  • Provided that where the total amount of central tax payable in the said return is nil, waived to the extent which is in excess of an amount of ten rupees for every day, Notification No. 64/2017-Central Tax, dated 15-11-2017.

Time limit for furnishing the details of outward supplies in FORM GSTR-1 by such class of registered persons, having aggregate turnover of more than 1.5 crore rupees in the preceding financial year or the current financial year

GST Update for Oct 2023 :

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For query or help, contact:  singh@carajput.com or call at  09811322785/4, 9555 555 480

Tags: DUE DATE FOR GSTR-1gst compliancesGST RETURNGSTR- 4GSTR-5GSTR-5AGSTR-6ITC-04LATE FEE FOR DELAYED FILING OF GSTR -3B WAVIED
9 years ago
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Rajput Jain & Associates is a Chartered Accountants firm, with it's headquarter situated at New Delhi (the capital of India). The firm has been set up by a group of young, enthusiastic, highly skilled and motivated professionals who have taken experience from top consulting firms and are extensively experienced in their chosen fields has providing a wide array of Accounting, Auditing, Taxation, Assurance and Business advisory services to various clients and their stakeholders. Rajput jain & Associates, a professional firm, offers its clients a full range of services, To serve better and to bring bucket of services under one roof, the firm has merged with it various Chartered Accountancy firms pioneer in diversified fields. We have associates all over India in big cities. All our offices are well equipped with latest technological support with updated reference materials. We have a large team of professionals other than our Core Team members to meet the requirements of our prospective clients including the existing ones. However, considering our commitment towards high quality services to our clients, our team keeps on growing with more and more associates having strong professional background with good exposure in the related areas of responsibility.

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