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[GST] Extension Of Due Dates / Time Limits - Notifications - Forms Filing

Circulars/Orders 
  • Circular No. 16/2017, dt. 15-11-2017: "Clarifications regarding applicability of GST and availability of ITC in respect of certain services"
  • Circular No. 17/2017, dt. 15-11-2017: "Manual filing and processing of refund claims in respect of zero-rated supplies"
  • Circular No. 18/2017, dt. 16-11-2017: "Refund of unutilized input tax credit of GST paid on inputs in respect of exporters of fabrics"
Integrated Tax Notifications

Notification No. 12/2017-Integrated Tax, dt. 15-11-2017: "Apportionment of IGST with respect to advertisement services under section 12 (14) of the IGST Act, 2017"

Central Tax Notifications
  • Notification No. 56/2017-Central Tax, dt. 15-11-2017: "Seeks to mandate the furnishing of return in FORM GSTR-3B till March, 2018"
  • Notification No. 57/2017-Central Tax, dt. 15-11-2017: "Seeks to prescribe quarterly furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of upto Rs. 1.5 crore"
  • Notification No. 58/2017-Central Tax, dt. 15-11-2017: "Seeks to extend the due dates for the furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than Rs.1.5 crores"
  • Notification No. 59/2017-Central Tax, dt. 15-11-2017: "Seeks to extend the time limit for filing of FORM GSTR-4"
  • Notification No. 60/2017-Central Tax, dt. 15-11-2017: "Seeks to extend the time limit for furnishing the return in FORM GSTR-5, for the months of July to October, 2017"
  • Notification No. 61/2017-Central Tax, dt. 15-11-2017: "Seeks to extend the time limit for furnishing the return in FORM GSTR-5A for the months of July to October, 2017"
  • Notification No. 62/2017-Central Tax, dt. 15-11-2017: "Seeks to extend the time limit for furnishing the return in FORM GSTR-6 for the month of July, 2017"
  • Notification No. 63/2017-Central Tax, dt. 15-11-2017: "Seeks to extend the due date for submission of details in FORM GST-ITC-04"
  • Notification No. 64/2017-Central Tax, dt. 15-11-2017: "Seeks to limit the maximum late fee payable for delayed filing of return in FORM GSTR-3B from October, 2017 onwards"
  • Notification No. 65/2017-Central Tax, dt. 15-11-2017: "Seeks to exempt suppliers of services through an e-commerce platform from obtaining compulsory registration"
  • Notification No. 66/2017-Central Tax, dt. 15-11-2017: "Seeks to exempt all taxpayers from payment of tax on advances received in case of supply of goods"

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