TMI BlogDates of filling in GSTR3B for July 2017X X X X Extracts X X X X X X X X Extracts X X X X ..... e 61 of the Gujarat Goods and Services Tax Rules, 2017 (hereafter in this notification referred to as the said Rules ) read with notification No. 21/2017-State Tax dated 08th August, 2017 published vide no. GSL/GSTR-61/B.2 dated the 08th August, 2017 , the Commissioner of state tax, on the recommendations of the Council, hereby specifies the conditions in column (4) of the Table below, for furni ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... or before the 28th August, 2017 20th August, 2017 2. Registered persons entitled to avail input tax credit in terms of section 140 of the said Act read with rule 117 of the said Rules and opting to file FORM GST TRAN-1 on or before the 28th August, 2017 28th August, 2017 (i) compute the tax p ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Any other registered person 20th August, 2017 2. Payment of taxes for discharge of tax liability as per GSTR-3B: Every registered person furnishing the return in FORM GSTR-3B shall, subject to the provisions of section 49 of the said Act , discharge his liability towards tax, interest, penalty, fees or any other amount payable under the Act ..... X X X X Extracts X X X X X X X X Extracts X X X X
|