Notifications For the year 2017

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GST - States
No. 22/2017 - Dated: 15-11-2017 - Nagaland SGST
Last date for filing return in FORM GSTR-3B For Jan, Feb, March '18.
No. 33229-FIN-CT1-TAX-0043/2017-S.R.O. No. 560/2017 - Dated: 15-11-2017 - Orissa SGST
Notification on waiver of late fee payable in excess of ₹ 25/-per each day of default for delayed filing of return in FORM GSTR-3B from October, 2017 onwards
No. 33225-FIN-CT1-TAX-0043/2017-S.R.O. No. 559/2017 - Dated: 15-11-2017 - Orissa SGST
Seeks to exempt suppliers of services through an e-commerce platform liable to collect tax at source under section 52 of the OGST Act from obtaining compulsory registration under section 24(ix) of the Act provided their aggregate all India turnover does not exceed 20 lakh rupees
No. 33221-FIN-CT1-TAX-0043/2017-S.R.O. No. 558/2017 - Dated: 15-11-2017 - Orissa SGST
Notification in supersession of earlier notification of Govt. of Odisha bearing SRO No-481/2017 dated 13.10.2017 and specifying the registered persons who did not opt for the composition levy U/s 10 as the class of persons only who shall pay the State Tax on outward supplies of Goods at the time of supply
No. 33217-FIN-CT1-TAX-0043/2017-S.R.O. No. 557/2017 - Dated: 15-11-2017 - Orissa SGST
Seeks to prescribe quarterly furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of upto ₹ 1.5 crore.
No. 33213-FIN-CT1-TAX-0034/2017-S.R.O. No. 556/2017 - Dated: 15-11-2017 - Orissa SGST
The Odisha Goods and Services Tax (Tenth Amendment) Rules, 2017.
No. F.12(46)FD/Tax/2017-Pt.-II-143 - Dated: 15-11-2017 - Rajasthan SGST
Notification to supersede Notification No. F.12(56)FD/Tax/2017-Pt-II-119 dated 13/10/2017 and to exempt all taxpayers from payment of tax on advances received in case of supply of goods.
No. F.12(46)FD/Tax/2017-Pt.-II-142 - Dated: 15-11-2017 - Rajasthan SGST
Notification to exempt suppliers of services through an e-commerce platform from obtaining compulsory registration.
No. F.12(46)FD/Tax/2017-Pt.-II-141 - Dated: 15-11-2017 - Rajasthan SGST
Notification to limit the maximum late fee payable for delayed filing of return in FORM GSTR-3B from October, 2017 onwards.
No. F.12(46)FD/Tax/2017-Pt.-II-140 - Dated: 15-11-2017 - Rajasthan SGST
Notification to prescribe quarterly furnishing of FORM GSTR-1 for taxpayers having aggregate turnover of upto ₹ 1.5 Crore.
No. F.12(46)FD/Tax/2017-Pt.-II-139 - Dated: 15-11-2017 - Rajasthan SGST
Rajasthan Goods and Services Tax (Twelfth Amendment) Rules, 2017.
No. F. 17 (131) ACCT/GST/2017-2857 - Dated: 15-11-2017 - Rajasthan SGST
Last date regarding return in FORM GSTR-3B
No. F. 17 (131) ACCT/GST/2017-2856 - Dated: 15-11-2017 - Rajasthan SGST
Seeks to extend the due date for revision for declaration in FORM GST TRAN-1
No. F. 17 (131) ACCT/GST/2017-2855 - Dated: 15-11-2017 - Rajasthan SGST
Seeks to extend the due date for submitting the declaration in FORM GST TRAN-1
No. 66/2017 - Dated: 15-11-2017 - Sikkim SGST
Seeks to exempt all taxpayers from payment of tax on advances received in case of supply of goods
No. 65/2017 - Dated: 15-11-2017 - Sikkim SGST
Seeks to exempt suppliers of services through an e-commerce platform from obtaining compulsory registration
No. 64/2017 - Dated: 15-11-2017 - Sikkim SGST
Seeks to limit the maximum late fee payable for delayed filing of return in FORM GSTR-3B from October, 2017 onwards
No. 63/2017 - Dated: 15-11-2017 - Sikkim SGST
Seeks to extend the due date for submission of details in FORM GST-ITC-04
No. 62/2017 - Dated: 15-11-2017 - Sikkim SGST
Seeks to extend the time limit for furnishing the return in FORM GSTR-6 for the month of July, 2017
No. 61/2017 - Dated: 15-11-2017 - Sikkim SGST
Seeks to extend the time limit for furnishing the return in FORM GSTR-5A for the months of July to October, 2017