GST ITC 4 Due Dates : Notification No wise & Month wise

By | November 24, 2017
(Last Updated On: November 24, 2017)

GST ITC 4 Due Dates

Details of goods/capital goods sent to job worker and received back

Rule 45(3) of CGST Rules 2017 ]

QuarterOriginal /ExtendedDue DateConditionReference
January  to March 2018Original25th April 2018Rule 45(3) of CGST Rules 2017 
October to December 2017Original25th January 2018Rule 45(3) of CGST Rules 2017 
July to September 2017Extended31st December 2017 Notification No 63/2017 Central Tax Dated 15th November, 2017
July to September 2017Extended30th November 2017Notification No 53/2017 Central Tax Dated 28th October, 2017
July to September 2017Original25th October 2017Rule 45(3) of CGST Rules 2017 

 

Related Various other GST Return Due Dates

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  1. Pingback: Various GST Returns Due Dates : Notification wise, Month wise & Form wise - Tax Heal

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