GST

Extension of time limit for submitting GST Forms | Extension of time limit for submitting FORM GST TRAN-1 | Extension of time limit for submitting Form GSTR-3, GSTR-2 Month of July

Due Date of Form TRAN-1,FORM GST REG-26,FORM GST CMP-03 and GSTR-3, GSTR-2 Month of July,

Brief of Summary
GST Form Extended
Form TRAN-1 30th November, 2017
Form GSTR-2 Month of July 30th November, 2017
Form GSTR-3 Month of July 11th December, 2017
FORM GST CMP-03 30th November, 2017
FORM GST REG-26 31st December 2017

Notification No. 54 /2017 – Central Tax

New Delhi, the 30.10.2017

Extension of time limit for submitting Form GSTR-2 for the month of July, 2017 extended to 30th November, 2017

Extension of time limit for submitting Form GSTR-3 for the month of July, 2017 extended to 11th December, 2017

Order No.07/2017-GST (Extension Due date of GST TRAN-1)

New Delhi, on Dated-28.10.2017

Extension of time limit for submitting FORM GST TRAN-1 under  rule 117 of the Central Goods and Services Tax Rules, 2017(CGST-2017 In exercise of the powers conferred by rule 117 of the Central Goods and Services Tax Rules, 2017 (CGST-2017)read with section 168 of the Central Goods and Services Tax Act, 2017, and in supersession of Order No. 03/2017-GST dated 2.09.2017, the Commissioner, on the recommendations of the Council, hereby extends the period for submitting the declaration in FORM GST TRAN-1 till 30.11.2017 (30th November, 2017)

CGST Rule-117 –Tax or duty credit carried forward under any existing law or on goods held in stock on the appointed day.

 

Order No. 08/2017-GST (Extension Due date of GST TRAN-1)

New Delhi, on Dated-28.10.2017

Extension of time limit for submitting FORM GST TRAN-1 under rule 120A of the Central Goods and Service Tax Rules, 2017 (CGST-2017) In exercise of the powers conferred by rule 120A of the Central Goods and Services Tax Rules, 2017 (CGST-2017)read with section 168 of the Central Goods and Services Tax Act, 2017, and in supersession of Order No. 02/2017-GST dated 18.09.2017, the Commissioner, on the recommendations of the Council, hereby extends the period for submitting the declaration in FORM GST TRAN-1 till 30.11.2017 (30th November, 2017).

CGST Rule- 120A- Every registered person who has submitted a declaration electronically in FORM GST TRAN-1 within the time period specified in CGST rule 117, CGST rule 118, CGST rule 119 and CGST rule 120 may revise such declaration once and submit the revised declaration in FORM GST TRAN- 1 electronically on the common portal within the time period specified in the said rules or such further period as may be extended by the Commissioner in this behalf.

 

Order No. 06/2017-GST (Extension Due Date for FORM GST REG-26)

New Delhi, on Dated 28.10.2017

Extension of time limit for submitting application in FORM GST REG-26

In exercise of the powers conferred by clause (b) of sub-rule (2) of rule 24 of the Central Goods and Services Tax Rules, 2017 read with section 168 of the Central Goods and Services Tax Act, 2017(CGST -2017), the Commissioner, on the recommendations of the Council, hereby extends the period for submitting electronically the application in the FORM GST REG- 26 till (31.12.2017) 31st December 2017.

 

Order No. 05/2017-GST (Extension Due Date FORM GST CMP-03)

New Delhi, on Dated 28.10.2017

Extension of time limit for intimation of details of stock held on the date preceding the date from which the option for composition levy is exercised in FORM GST CMP-03 In exercise of the powers conferred by sub-rule (4) of rule 3 of the Central Goods and Services Tax Rules, 2017 read with section 168 of the Central Goods and Services Tax Act, 2017 (hereafter referred to as “the Act”), on the recommendations of the Council, and in supersession of Order No. 04/2017-GST dated 29.09.2017, the period for intimation of details of stock held on the date preceding the date from which the option to pay tax under section 10 of the Act is exercised in FORM GST CMP-03 is extended till 30.11.2017(30th November, 2017).

 

CA VINOD KUMAWAT

Education- M.COM, CA Practice- as a Chartered Accountant

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