This notification extends the time limit for filing FORM GST ITC-01 by registered persons who became eligible to avail ITC under section 18(1) during July 2017 to November 2017. The due date for filing such declaration is extended up to 31 January 2018.This notification is issued in supersession of Notification No. 44/2017–Central Tax
This notification extends the time limit for filing FORM GST ITC-01 by registered persons who became eligible to avail ITC under section 18(1) during July 2017 to November 2017. The due date for filing such declaration is extended up to 31 January 2018.This notification is issued in supersession of Notification No. 44/2017–Central Tax
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
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
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
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
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-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
The due date for furnishing FORM GSTR-4 is extended.The revised due date is substituted as 24th December, 2017.The amendment modifies notification No. 41/2017–Central Tax.Previous Notification: Notification No. 41/2017 – Central Tax dated 13th October, 2017.Effective Date: 15th November, 2017.
The due date for furnishing FORM GSTR-4 is extended.The revised due date is substituted as 24th December, 2017.The amendment modifies notification No. 41/2017–Central Tax.Previous Notification: Notification No. 41/2017 – Central Tax dated 13th October, 2017.Effective Date: 15th November, 2017.
Time limit for furnishing GSTR-1 for July to October 2017 is extended up to 31st December, 2017.Separate extended due dates are prescribed for returns from November 2017 to March 2018.The notification supersedes notification No. 30/2017–Central Tax.Previous Notification: Notification No. 30/2017 – Central Tax dated 11th September, 2017.Effective Date: 15th November, 2017. 58-2017-CT-15.11.2017-Due date …
Time limit for furnishing GSTR-1 for July to October 2017 is extended up to 31st December, 2017.Separate extended due dates are prescribed for returns from November 2017 to March 2018.The notification supersedes notification No. 30/2017–Central Tax.Previous Notification: Notification No. 30/2017 – Central Tax dated 11th September, 2017.Effective Date: 15th November, 2017. 58-2017-CT-15.11.2017-Due date …
Eligible registered persons are allowed to furnish GSTR-1 on a quarterly basis.Due dates for quarterly returns from July 2017 to March 2018 are prescribed.The notification introduces a special procedure under section 148 of the CGST Act.Effective Date: 15th November, 2017. 57-2017-CT-15.11.2017-due date …
Eligible registered persons are allowed to furnish GSTR-1 on a quarterly basis.Due dates for quarterly returns from July 2017 to March 2018 are prescribed.The notification introduces a special procedure under section 148 of the CGST Act.Effective Date: 15th November, 2017. 57-2017-CT-15.11.2017-due date …
