ITC-04 last date July to September 2017 Archives - Tax Heal https://www.taxheal.com/tag/itc-04-last-date-july-to-september-2017 Complete Guide for Income Tax and GST in India Sat, 30 Dec 2017 16:12:57 +0000 en-US hourly 1 https://wordpress.org/?v=7.0 Last dates of filing various GST Return forms. https://www.taxheal.com/last-dates-filing-various-gst-return-forms.html https://www.taxheal.com/last-dates-filing-various-gst-return-forms.html#comments Sat, 30 Dec 2017 16:11:56 +0000 http://taxheal.com/?p=51554 Last dates of filing various forms. FORM GST REG-26 (Application for enrolment of Existing Taxpayer): 31st Dec, 2017 FORM GST ITC-04 (Details of Goods/Capital Goods sent to Job-worker and received back) during the quarter July to September: 31st Dec, 2017 FORM GSTR-5 (Return for Non-Resident Taxable person) for the months of July, August, September, November, and December, 2017: 31st Jan, 2018… Read More »

]]> Last dates of filing various forms.

FORM GST REG-26 (Application for enrolment of Existing Taxpayer): 31st Dec, 2017

FORM GST ITC-04 (Details of Goods/Capital Goods sent to Job-worker and received back) during the quarter July to September: 31st Dec, 2017

FORM GSTR-5 (Return for Non-Resident Taxable person) for the months of July, August, September, November, and December, 2017: 31st Jan, 2018

FORM GSTR-5A (Details of Supplies of Online Information and Database Access or Retrieval Services by a person located outside India made to Non-Taxable persons in India) for the months of July, August, September, November, and December, 2017: 31st Jan, 2018

FORM GST ITC-01 (Declaration for claim of Input Tax credit under Sub-section(1) of Section 18 ) by the registered persons, who have become eligible during the months of July, August, September, October, and November, 2017: 31st Jan, 2018

FORM GST CMP-03 (Intimation of details of stock on date of opting for composition levy) :31st Jan, 2018

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