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Easy Office

GSTR-1 Last date extended

Page no : 3
KAMATH & KAMATH

KAMATH & KAMATH (21 Points)
Replied 29 December 2017

Late fee on Composition Dealers waived
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RAHUL GANDHI

RAHUL GANDHI (PROFESSIONAL) (532 Points)
Replied 29 December 2017

https://m.thehindubusinessline.com/economy/filing-of-final-gst-returns-deadline-extended-till-jan-10/article10005616.ece

umesh

umesh (B.Com) (58 Points)
Replied 29 December 2017

date kitana bhi update karo magar port thik se chalana chahiye

Bhanu Dukka

Bhanu Dukka (4 Points)
Replied 29 December 2017

pls mention about monthly return filing below 1.5cr

KAMATH & KAMATH

KAMATH & KAMATH (21 Points)
Replied 29 December 2017

For monthly return of dealers below 1.5 Cr too has been extended till Jan 10
1 Like

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Sitaram Modi

Sitaram Modi (3 Points)
Replied 29 December 2017

Is there any extension in Trans I filing date

umesh

umesh (B.Com) (58 Points)
Replied 29 December 2017

but what About ITC-04

Nilesh Chavan

Nilesh Chavan (Student) (24 Points)
Replied 29 December 2017

No changes on portal it's same as earlier 31st dec

Nilesh Chavan

Nilesh Chavan (Student) (24 Points)
Replied 29 December 2017

No changes on portal it's same as earlier 31st dec

Prajjwal Kaushik

Prajjwal Kaushik (Finance Professional) (6216 Points)
Replied 29 December 2017

https://drive.google.com/open?id=1gswrRb47kzeoBveCxMko8tNcWE8STVvi

Link to the notification.


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umesh

umesh (B.Com) (58 Points)
Replied 29 December 2017

How to file ITC-04 . when json file of itc -04 is uploaded on portal becoming error "Structure of json is not valid"

Ajita Parouha

Ajita Parouha (CA) (79 Points)
Replied 29 December 2017

But notification 72/2017 is not uploaded in cbec GST site, so extension is confirmed???

G Naga bhushanam

G Naga bhushanam (2 Points)
Replied 29 December 2017

Sir how to Upload IGST 0.10% in GSTR 1 OCOBER PLS TELL ME SIR

Rahul

Rahul (Student CA IPC / IPCC) (24 Points)
Replied 29 December 2017

Notifications available on cbec site. Dates extended till 10th jan.

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Narendra Prasad

Narendra Prasad (4 Points)
Replied 29 December 2017

I hope not go back again


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