TMI BlogLast date for furnishing of return in FORM GSTR-3B.X X X X Extracts X X X X X X X X Extracts X X X X ..... ion 168 of the Kerala State Goods and Services Tax Ordinance, 2017 (11 of 2017), the Commissioner, on the recommendations of the Council, hereby specifies the conditions in column (4) of the Table below, for furnishing the return in FORM GSTR-3B electronically through the common portal for the month of July, 2017, for such class of registered persons as mentioned in the corresponding entry ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 payable under the said Act for the month of July, 2017 and the deposit the same in cash as per the provisions of rule 87 of the said Rules on or before the 25th August, 2017 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ry 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 by debiting the electronic cash ledger or electronic credit ledger on or before 25th day of August, 2017. Explanation :-For the purposes of this notification, the e ..... X X X X Extracts X X X X X X X X Extracts X X X X
|