Different due dates and conditions are prescribed for filing GSTR-3B based on whether TRAN-1 is filed. Payment of tax liability, filing of TRAN-1 and interest provisions are specified for July 2017 returns.Effective Date: 17th August, 2017Previous Notification:Notification No. 21/2017–Central Tax dated 08.08.2017
Different due dates and conditions are prescribed for filing GSTR-3B based on whether TRAN-1 is filed. Payment of tax liability, filing of TRAN-1 and interest provisions are specified for July 2017 returns.Effective Date: 17th August, 2017Previous Notification:Notification No. 21/2017–Central Tax dated 08.08.2017
This notification extends the due dates for furnishing details of inward supplies in FORM GSTR-2 for July and August 2017. Separate revised filing periods are prescribed for each month. The extension is granted under section 38 read with section 168 to facilitate smooth return filing.
This notification extends the due dates for furnishing details of inward supplies in FORM GSTR-2 for July and August 2017. Separate revised filing periods are prescribed for each month. The extension is granted under section 38 read with section 168 to facilitate smooth return filing.
This notification extends the due date for furnishing FORM GSTR-3 for the month of July 2017. The extension was granted due to initial implementation challenges faced by taxpayers under GST. It is issued under sections 39 and 168 of the CGST Act to facilitate smooth compliance during the transition phase.
This notification extends the due date for furnishing FORM GSTR-3 for the month of July 2017. The extension was granted due to initial implementation challenges faced by taxpayers under GST. It is issued under sections 39 and 168 of the CGST Act to facilitate smooth compliance during the transition phase.
This notification prescribes the due date for furnishing FORM GSTR-3B for July 2017 and payment of tax therein. It provides a simplified return mechanism in lieu of FORM GSTR-3 for the initial period of GST rollout. The notification is issued under rule 61(5) read with section 168.
This notification prescribes the due date for furnishing FORM GSTR-3B for July 2017 and payment of tax therein. It provides a simplified return mechanism in lieu of FORM GSTR-3 for the initial period of GST rollout. The notification is issued under rule 61(5) read with section 168.
The time limit for furnishing GSTR-1 for July 2017 is extended to 1st–5th September 2017 and for August 2017 to 16th–20th September 2017. The extension applies to all registered persons required to file outward supply details under section 37.Effective Date: 8th August, 2017
The time limit for furnishing GSTR-1 for July 2017 is extended to 1st–5th September 2017 and for August 2017 to 16th–20th September 2017. The extension applies to all registered persons required to file outward supply details under section 37.Effective Date: 8th August, 2017
The due dates for filing GSTR-2 are extended for July 2017 to 6th–10th September 2017 and for August 2017 to 21st–25th September 2017. The extension applies to inward supply details under section 38.Effective Date: 8th August, 2017
The due dates for filing GSTR-2 are extended for July 2017 to 6th–10th September 2017 and for August 2017 to 21st–25th September 2017. The extension applies to inward supply details under section 38.Effective Date: 8th August, 2017
Summary:The time limit for filing GSTR-3 is extended for July 2017 to 11th–15th September 2017 and for August 2017 to 26th–30th September 2017. The extension applies to returns under section 39(1).Effective Date: 8th August, 2017
Summary:The time limit for filing GSTR-3 is extended for July 2017 to 11th–15th September 2017 and for August 2017 to 26th–30th September 2017. The extension applies to returns under section 39(1).Effective Date: 8th August, 2017
GSTR-3B is notified as the return to be furnished for July 2017 by 20th August 2017 and for August 2017 by 20th September 2017. The return is required to be filed electronically through the common portal.Effective Date: 8th August, 2017
GSTR-3B is notified as the return to be furnished for July 2017 by 20th August 2017 and for August 2017 by 20th September 2017. The return is required to be filed electronically through the common portal.Effective Date: 8th August, 2017
Amendments are made to rules 24, 34, 44, 46, 61, 83 and 89 of the CGST Rules. Changes cover migration timelines, valuation exchange rates, export invoice details, return filing procedure and refund processes.Effective Date: Date of publication in the Official Gazette
Amendments are made to rules 24, 34, 44, 46, 61, 83 and 89 of the CGST Rules. Changes cover migration timelines, valuation exchange rates, export invoice details, return filing procedure and refund processes.Effective Date: Date of publication in the Official Gazette
