CBEC Extends Due Date for filing of GSTR-5A (July~Sept. 2017) by OIDAR Services Providers

Due Date for filing of GSTR-5A by OIDAR Services Providers for July, August, September 2017 further extended by CBEC upto 15 Nov. 2017

The CBEC has notified that Due Date for filing of GSTR-5A, i.e. Details of supplies of online information and database access or retrieval (OIDAR) services provided by a person located outside India to non-taxable persons in India, for the months of July, August and September 2017 has been further extended upto 15 Nov. 2017, as under:

GSTR-5A July-Sept. 2017 Due Date Extended upto 15 Nov.: CBEC Notification 42/2017 dt. 13.10.2017

G.S.R. 1256(E).- In exercise of the powers conferred by sub-section (6) of section 39 read with section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017) and section 20 of the Integrated Goods and Services Tax Act, 2017 (13 of 2017), and in supersession of notification No. 25/2017-Central Tax, dated the 28th August, 2017, published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i) vide number G.S.R. 1070 (E), dated the 28th August, 2017, except as respects things done or omitted to be done before such supersession, the Commissioner, hereby extends the time limit for furnishing the return in FORM GSTR-5A for the month of July, 2017, August, 2017 and September, 2017 by a person supplying online information and database access or retrieval services from a place outside India to a non-taxable online recipient referred to in section 14 of the Integrated Goods and Services Tax Act, 2017 and rule 64 of the Central Goods and Services Tax Rules, 2017, till the 20th day of November, 2017.

This notification shall be deemed to have come into force on the 15th day of September, 2017.

Related Posts:

CBEC Extends Due Date for filing of GSTR-5A (July 2017) by OIDAR Services Providers

GST Return Due Dates Extended for July-August-Sept. 2017: CBEC Notifications

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