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Friday, 29 December 2017

Latest GST updates

1. Notification- 71/2017-Central Tax ,dt. 29-12-2017
Extends the due dates for 

QUARTERLY furnishing of FORM GSTR-1

for taxpayers with aggregate turnover of upto Rs.1.5 crore.
Jul-Sep'17 :  10-Jan-2018
Oct-Dec'17 : 15-Feb-2018
Jan-Mar'18 : 30-Apr-2018

2. Notification 72/2017-Central Tax ,dt. 29-12-2017 
Extends the due dates for 

MONTHLY furnishing of FORM GSTR-1 

for taxpayers with aggregate turnover of more than Rs.1.5 crores.
Jul-Nov'17:  10-Jan-2018
Dec'17 :  10-Feb-2018
Jan'18 :  10-Mar-2018
Feb'18 :  10-Apr-2018
Mar'18 :  10-May-2018

3. Notification 73/2017-Central Tax ,dt. 29-12-2017 

Waives the late fee payable for failure to furnish the return in FORM GSTR-4