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1. Govt extends time period for filing of details of inward supplies in FORM GSTR-2 for months of July and August - Notification

2. Govt extends time period for filing of details in FORM GSTR-3 for months of July and August - Notification

3. Rectification of mistake in GSTR-1 return - Details of export supplies are also to be furnished in Form GSTR-1 - the time of revising the Form GSTR-1 got expired on...

4. Reimbursement of GST on production charges/supply of meals with effect from 1st July 2017 - welcome drink served to the passengers was provided by IRCTC - IRCTC’s...

5. Failure to mention details of inter-State supplies made to unregistered persons in FORM GSTR-3B and FORM GSTR-1 may attract penalty u/s 125

6. Extension of date for filing return in FORM GSTR-3B for the month of April, 2018

7. Failure to furnish the details of outward supplies for any month/quarter in FORM GSTR-1 by the due date - in case where outward supplies is Nil - late fee reduced to ten...

8. Failure to furnish the details of outward supplies for any month/quarter in FORM GSTR-1 by the due date - in case where outward supplies is not Nil - late fee reduced to...

9. Seeks to extend the due date of filing returns in FORM GSTR-7

10. Time limit for furnishing the return in FORM GSTR-3B for the newly migrated taxpayers extended.

11. Permission to correct Form GSTR-1 - Admittedly, the 31st of March 2019 was the last date by which rectification of Form – GSTR 1 may be sought. However, and also...

12. Permission to rectify the GST Return filed for the period September, 2017 and March 2018 in Form-B2B instead of B2C as was wrongly filed under GSTR-1 in order to get the...

13. GST Annual Returns - Due date for filing FORM GSTR-9, FORM GSTR-9A and FORM GSTR-9C extended till 31.3.2019

14. Due date for generation of FORM GSTR-2A and FORM GSTR-1A in accordance with the extension of due date for filing FORM GSTR-1 and GSTR-2 respectively – reg. - CGST - Circular

15. Furnishing details of outward supplies (GSTR-1) - various amendments made in Section 37 of the CGST Act, 2017