EXTENSION IN THE TIME LIMIT FOR FURNISHING THE VARIOUS FORMS / RETURNS
|
S.No. |
Particulars |
Form Number |
Existing / Earlier due date |
Extended due date |
| 1.
|
Time period specified in N. No.. 31/2018-CT dt. 06th Aug, 2018 for completing migration of taxpayers who received provisional IDs but could not complete the migration process. |
GST REG-01 (after submitting details to the concerned Jurisdictional officer) |
Part-1 31st Aug, 2018 Part-2 30th Sep, 2018 |
Part-1 31st Jan, 2019 Part-2 28th Feb, 2018 |
| 2.
|
The time limit for furnishing the return for the newly migrated taxpayers for the period Jul, 2017 to Feb, 2019. |
GSTR-3B / GSTR-1 |
31st Dec, 2018 |
31st Mar, 2019 |
| 3.
|
The time limit for furnishing the declaration in respect of goods dispatched to a job worker or received from a job worker, during the period from July, 2017 to December, 2018 |
FORM GST ITC-04 |
31st Dec, 2018 |
31st March, 2019 |