GST ITC 1 Due Date

By | December 27, 2017
(Last Updated On: May 25, 2018)

GST ITC 1 Due Date

Declaration by the registered persons, who have become eligible to avail the input tax credit under section 18(1) of the said Act

DateOriginal /ExtendedDue DateReference
November 2017Extended 31st January, 2018.  Notification No 67/2017 Central Tax dated 21st December, 2017
November 2017Original section 18(1) of CGST Act
October 2017Extended 31st January, 2018.  Notification No 67/2017 Central Tax dated 21st December, 2017
October 2017Original section 18(1) of CGST Act
September 2017Extended 31st January, 2018.  Notification No 67/2017 Central Tax dated 21st December, 2017
September 2017Extended30th Nov 2017

[ old date 31st  October, 2017. ]

Notification No 52/2017 Central Tax  dated 28th oct 2017:

Notification No 44/2017 Central Tax dated 13th October, 2017

September 2017Original section 18(1) of CGST Act
August 2017Extended 31st January, 2018.  Notification No 67/2017 Central Tax dated 21st December, 2017
August 2017Extended30th Nov 2017

[ old date 31st  October, 2017. ]

Notification No 52/2017 Central Tax  dated 28th oct 2017:

No 44/2017 Central Tax dated 13th October, 2017

 

August 2017Original section 18(1) of CGST Act
July 2017Extended 31st January, 2018. Notification No 67/2017 Central Tax dated 21st December, 2017
July 2017Extended30th Nov 2017

[ old date 31st  October, 2017. ]

Notification No 52/2017 Central Tax  dated 28th oct 2017:

Notification No 44/2017 Central Tax dated 13th October, 2017

July 2017Original section 18(1) of CGST Act

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About CA Satbir Singh

Chartered Accountant having 12+ years of Experience in Taxation , Finance and GST related matters and can be reached at Email : Taxheal@gmail.com

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