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GST - Highlights / Catch Notes

Home Highlights August 2017 Year 2017 This

Due date for filing of FORM GSTR-6 for months of July & August ...

GST

August 29, 2017

Due date for filing of FORM GSTR-6 for months of July & August extended to 8-9-2017 and 23-9-2017 respectively - Return by an Input Service Distributor

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  1. Return by Input Service Distributor (ISD) - Time limit for furnishing the return in FORM GSTR-6 for the month of July, 2017 extended till 31-12-2017

  2. Date for filing of GSTR-3B for month of July is 20.8.17 and for the month of August is 20.9.2017

  3. Due date for furnishing of annual returns in FORM GSTR-9, FORM GSTR-9A and reconciliation statement in FORM GSTR-9C for the FY 2017-2018 extended till 30.06.2019.

  4. return by a non-resident taxable person - time limit for furnishing the return in FORM GSTR-5, for the months of July to October, 2017 extended till 11-12-2017

  5. Online Information Database Access and Retrieval services (OIDAR) - time limit for furnishing the return in FORM GSTR-5A for the months of July to October, 2017 extended...

  6. Seeking to allow rectification of Form GST TRAN-2 filed for the month of July 2017 - The writ-applicants cannot be made to lose the benefit of deemed transitional tax...

  7. Extension of date for filing the return in FORM GSTR-6 - return by an Input Service Distributor - for the months of July, 2017 to February, 2018 - Now GSTR-6 can be...

  8. Seeks to extend the due dates for filing FORM GSTR-3B for the months of July, 2018 and August, 2018

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

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

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

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

  13. Last date for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement in the FORM GSTR-9C for the Financial Year 2017-18 extended till...

  14. Guidelines for filing of return in FORM GSTR-3B FOR July 2017, determination of tax payable, adjustment of ITC, payment of tax by 20.8.2017 etc.

  15. Removal of difficulty order regarding extension of due date for filing of Annual return (in FORMs GSTR-9, GSTR-9A and GSTR-9C) for FY 2017-18 till 31st March, 2019

 

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