Tax Informatics And Compliance Kendra

Govt gives a long rope to the filing defaulter . For GSTR-1 and 3B from July 2017 to September 2018 and for quarter July 2017 to September 2018 due date is 31-3-2019 . Accordingly all late fees are waived . ITC in respect of the invoices issued during 2017-18 may be availed till the due date of GSTR 3B for the month of March 2019 .

Golden opportunity for defaulters . High time to file all your pending GST Returns .

Other updates ;-

The due date for filing of GST Annual Return (GSTR-9) and Reconciliation statement ( GSTR-9C) after GST Audit to be extended till 30th June 2019.
GSTR-8 to be filed by e-commerce operators for the period 1st October 2018 to 31st December 2018 will be extended to 31st January 2019.
Filing of ITC-04 for the months July 2017 to December 2018 to be extended to 31st March 2019.