Deadlines for GST ITC-01, GSTR-5 & GSTR-5A extended; Forms GSTR-1, RFD-01 and RFD-1A modified
Commissioner extends time limit for making declaration regarding eligibility of ITC in Form GST ITC-01 by registered persons for the months of July to November, till January 31, 2018; Similarly, time limit for furnishing return in Form GSTR-5 by non-resident taxable persons, and return in Form GSTR-5A by person supplying OIDAR services from outside India to non-taxable online recipient for the months of July to December, has been extended till January 31; Govt. also notifies ...