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

By | November 24, 2017
(Last Updated On: July 25, 2018)

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
April to June 2018Original25th July 2018Rule 45(3) of CGST Rules 2017 
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

Related Topic on GST 

TopicClick Link
GST ActsCentral GST Act and States GST Acts
GST RulesGST Rules
 GST FormsGST Forms
GST RatesGST Rates
GST NotificationsGST Act Notifications
GST CircularsGST Circulars
 GST JudgmentsGST Judgments
GST Press ReleaseGST Press Release
GST BooksBest Books on GST in India
GST CommentaryTopic wise Commentary on GST Act of India
GST You Tube ChannelTaxHeal You Tube Channel
GST Online CourseJoin GST online Course
GST HistoryGST History and Background Material
Direct Taxes Ready Reckoner
Service Tax Ready Reckoner
Company Law Ready Reckoner
tax deduction at source
New Books Released on Tax , GST and law

2 thoughts on “GST ITC 4 Due Dates : Notification No wise & Month wise

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

  2. Pingback: GST Audit Checklist : User Guide on GST Audit - Tax Heal

Leave a Reply

Your email address will not be published. Required fields are marked *