Summary of extension of due date of ITC-01 [Rule 40(1)(b) of CGST Rule]

Notification No. 44/2017 - Central... Notification No. 67/2017 - Central... Notification No. 42/2018 - Central...

Summary of extension of due date o...

Summary of extension of due date of ITC-01 [Rule 40(1)(b) of CGST Rule]

Sn	Type	Extended Date	Notifications
1	For the Period Jul-17 to Nov-17	31-01-2018	67/2017-Central Tax dt. 21-12-2017
2	RPs who have filed GST-CMP-04 between 02/03/2018 and 31/03/2018	04-10-2018	42/2018-Central Tax dt. 04-09-2018