Time limit for furnishing return in FORM GSTR-5 by non-resident taxable persons is extended.The extension applies for the tax periods July 2017 to October 2017.The revised due date for filing the return is 11th December, 2017.Effective Date: 15th November, 2017. 60-2017-CT-15.11.2017-Due date
Time limit for furnishing return in FORM GSTR-5 by non-resident taxable persons is extended.The extension applies for the tax periods July 2017 to October 2017.The revised due date for filing the return is 11th December, 2017.Effective Date: 15th November, 2017. 60-2017-CT-15.11.2017-Due date
Time limit for furnishing return in FORM GSTR-5A is extended.The extension applies for the tax periods July 2017 to October 2017.The revised due date for filing the return is 15th December, 2017.Previous Notification: Notification No. 42/2017 – Central Tax dated 13th October, 2017.Effective Date: 15th November, 2017. 61-2017-CT-15.11.2017-Due date
Time limit for furnishing return in FORM GSTR-5A is extended.The extension applies for the tax periods July 2017 to October 2017.The revised due date for filing the return is 15th December, 2017.Previous Notification: Notification No. 42/2017 – Central Tax dated 13th October, 2017.Effective Date: 15th November, 2017. 61-2017-CT-15.11.2017-Due date
Time limit for furnishing return in FORM GSTR-6 for the month of July 2017 is extended.The revised due date for July 2017 return is 31st December, 2017.Due dates for August 2017 to October 2017 are to be notified separately.Previous Notification: Notification No. 43/2017 – Central Tax dated 13th October, 2017.Effective Date: 15th November, 2017. 62-2017-CT-15.11.2017-Due date
Time limit for furnishing return in FORM GSTR-6 for the month of July 2017 is extended.The revised due date for July 2017 return is 31st December, 2017.Due dates for August 2017 to October 2017 are to be notified separately.Previous Notification: Notification No. 43/2017 – Central Tax dated 13th October, 2017.Effective Date: 15th November, 2017. 62-2017-CT-15.11.2017-Due date
The due date for furnishing FORM GST ITC-04 is further extended.The revised due date is changed from 30th November, 2017 to 31st December, 2017.The amendment is made to notification No. 53/2017–Central Tax.Previous Notification: Notification No. 53/2017 – Central Tax dated 28th October, 2017.Effective Date: 15th November, 2017. 63-2017-CT-15.11.2017-Due date
The due date for furnishing FORM GST ITC-04 is further extended.The revised due date is changed from 30th November, 2017 to 31st December, 2017.The amendment is made to notification No. 53/2017–Central Tax.Previous Notification: Notification No. 53/2017 – Central Tax dated 28th October, 2017.Effective Date: 15th November, 2017. 63-2017-CT-15.11.2017-Due date
Late fee payable for delayed filing of FORM GSTR-3B is capped at ₹25 per day.Where the tax payable is nil, late fee is capped at ₹10 per day.The concession applies for returns from October 2017 onwards.Effective Date: 15th November, 2017. 64-2017-CT-15.11.2017-Late fee
Late fee payable for delayed filing of FORM GSTR-3B is capped at ₹25 per day.Where the tax payable is nil, late fee is capped at ₹10 per day.The concession applies for returns from October 2017 onwards.Effective Date: 15th November, 2017. 64-2017-CT-15.11.2017-Late fee
Service providers supplying through an e-commerce operator liable to collect TCS are exempted from registration.The exemption applies where aggregate turnover does not exceed ₹20 lakh in a financial year.For special category States, the turnover threshold is ₹10 lakh.Effective Date: 15th November, 2017. 65-2017-CT-15.11.2017-Registrat
Service providers supplying through an e-commerce operator liable to collect TCS are exempted from registration.The exemption applies where aggregate turnover does not exceed ₹20 lakh in a financial year.For special category States, the turnover threshold is ₹10 lakh.Effective Date: 15th November, 2017. 65-2017-CT-15.11.2017-Registrat
The due date for furnishing GSTR-2 is extended up to 30th November, 2017.The due date for furnishing GSTR-3 is extended up to 11th December, 2017.These amendments modify notification No. 30/2017–Central Tax.Previous Notification: Notification No. 30/2017 – Central Tax dated 11th September, 2017.Effective Date: 30th October, 2017. 54-2017-CT-30.10.2017- Due Date…
The due date for furnishing GSTR-2 is extended up to 30th November, 2017.The due date for furnishing GSTR-3 is extended up to 11th December, 2017.These amendments modify notification No. 30/2017–Central Tax.Previous Notification: Notification No. 30/2017 – Central Tax dated 11th September, 2017.Effective Date: 30th October, 2017. 54-2017-CT-30.10.2017- Due Date…
The due date for Aadhaar authentication under rule 24(4) is extended to 31st December, 2017.Provisions relating to job work under rule 45 allow further extension by notification.Export details in Table 6A of GSTR-1 may be furnished after filing GSTR-3B where GSTR-1 due date is extended.Corresponding amendments are made in rules 96 and 96A.Previous Notification: Notification No. 47/2017 – Central Tax dated 18th October, 2017.Effective Date: Date of publication in the Official Gazette. 51-2017-CT-28.10.2017-Rules
The due date for Aadhaar authentication under rule 24(4) is extended to 31st December, 2017.Provisions relating to job work under rule 45 allow further extension by notification.Export details in Table 6A of GSTR-1 may be furnished after filing GSTR-3B where GSTR-1 due date is extended.Corresponding amendments are made in rules 96 and 96A.Previous Notification: Notification No. 47/2017 – Central Tax dated 18th October, 2017.Effective Date: Date of publication in the Official Gazette. 51-2017-CT-28.10.2017-Rules
The time limit for filing declaration in FORM GST ITC-01 is extended.The due date is revised from 31st October, 2017 to 30th November, 2017.The amendment is made to notification No. 44/2017–Central Tax.Previous Notification: Notification No. 44/2017 – Central Tax dated 13th October, 2017.Effective Date: 28th October, 2017. 52-2017-CT-28.10.2017-Due date …
The time limit for filing declaration in FORM GST ITC-01 is extended.The due date is revised from 31st October, 2017 to 30th November, 2017.The amendment is made to notification No. 44/2017–Central Tax.Previous Notification: Notification No. 44/2017 – Central Tax dated 13th October, 2017.Effective Date: 28th October, 2017. 52-2017-CT-28.10.2017-Due date …
The time limit for filing FORM GST ITC-04 for goods sent to or received from job workers is extended.The extension applies to the quarter July to September, 2017.The revised due date is 30th November, 2017.Effective Date: 28th October, 2017. 53-2017-CT-28.10.2017-Due date …
The time limit for filing FORM GST ITC-04 for goods sent to or received from job workers is extended.The extension applies to the quarter July to September, 2017.The revised due date is 30th November, 2017.Effective Date: 28th October, 2017. 53-2017-CT-28.10.2017-Due date …
