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Sunday, December 31, 2017

IMPORTANT NOTIFICATIONS

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

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