ITC-01 due date extended for Taxpayers who filed CMP-04 during 2 March~31 March 2018, notifies CBIC

ITC-01 due date extended for Taxpayers who filed CMP-04 during 2 March 2018 ~ 31 March 2018, notifies CBIC

CBIC has notified that due date for filing of declaration for claiming Input Tax Credit (ITC) in Form GST ITC-01 under CGST Rule 40(1)(b) has been extended for further 30 days in the case of  registered persons who have filed the application in FORM GST-CMP-04 between ‘2 March, 2018 and the 31 March, 2018’, as under:

ITC-01 Due Date Extended for 30 days (CM-04 filed during 2~31 March 2018): CBIC Notification 47/2018 Central Tax dt. 4 Sept. 2018 

G.S.R. …..(E).- In pursuance of section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017) and clause (b) of sub-rule (1) of rule 40 of the Central Goods and Services Tax Rules, 2017, the Commissioner, hereby extends the time limit for making the declaration in FORM GST ITC-01 of the said rules, by registered persons who have filed the application in FORM GST-CMP-04 of the said rules between the 2nd day of March, 2018 and the 31st day of March, 2018, for a period of thirty days from the date of publication of this notification in the Official Gazette.

Related Posts:

Due Date for GST ITC-01 (July~Nov. 2017) Extended upto 31 Jan. 2018: CBEC

Revised/ Extended Due Dates of GST Returns (July 2017~March 2019), as notified by CBEC

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