{"id":3490,"date":"2017-12-09T12:26:55","date_gmt":"2017-12-09T06:56:55","guid":{"rendered":"http:\/\/carajput.com\/blog\/?p=3490"},"modified":"2026-01-18T00:49:38","modified_gmt":"2026-01-17T19:19:38","slug":"latest-update-on-notification-on-gst-return-filling-and-compliance","status":"publish","type":"post","link":"https:\/\/carajput.com\/blog\/latest-update-on-notification-on-gst-return-filling-and-compliance\/","title":{"rendered":"Latest Update on GST Return Filling and Compliance"},"content":{"rendered":"

\"GSTR<\/p>\n

GST Returns<\/a> \u2013Due date for filing specified returns extended\u00a0– Notification Nos.\u00a0<\/strong>59-63\/2017<\/strong><\/a>\u2013Central Tax, all dated\u00a015-11-2017\u00a0have been issued for this purpose.<\/strong><\/p>\n\n\n\n\n\n\n\n\n
Return<\/strong><\/td>\nMonth\/Quarter<\/strong><\/td>\nRevised due date<\/strong><\/td>\nAdditional comments<\/strong><\/td>\n<\/tr>\n
GSTR-4<\/strong><\/td>\nthe quarter of July to September 2017<\/td>\n24-Dec-2017<\/td>\nTo be filed by Composition supplier.<\/td>\n<\/tr>\n
GSTR-5<\/strong><\/td>\nFor the month July, August, September & October 2017<\/td>\n11-Dec-2017<\/td>\nTobe filed by a non-resident taxable person.<\/td>\n<\/tr>\n
GSTR-<\/strong><\/a>5A<\/strong><\/td>\nMonth July, August, September & October 2017<\/td>\n15-Dec-2017<\/td>\nTo 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.<\/td>\n<\/tr>\n
GSTR<\/strong>–<\/strong><\/a>6<\/strong><\/td>\nFor the month of July<\/td>\n31-Dec-2017<\/td>\nTobe filed by Input Service Distributor (ISD).<\/td>\n<\/tr>\n
ITC-04<\/strong><\/td>\nQuarter of July to September 2017<\/td>\n31-Dec-2017<\/td>\nIn respect of goods dispatched to a job worker or received from a job worker or sent from one job worker to another.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Late fees for delayed filing of GSTR-3B waived\u00a0<\/strong>\u2013<\/p>\n