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GST - Highlights / Catch Notes

Home Highlights August 2017 Year 2017 This

Govt extends time period for filing of details of inward ...


Deadline Extended for Filing FORM GSTR-2 Details for July and August Inward Supplies by the Government.

August 8, 2017

Notifications     GST

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

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  1. Govt extends time period for filing of details of outward supplies in FORM GSTR-1 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. Govt extends ITR filing deadline to August 5

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

  6. The Ministry of Corporate Affairs has extended the deadline for filing Form PAS-7, which requires public companies to inform the Registrar about details of share...

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

  8. 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

  9. 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

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

  11. GIC decides to extend Date of GSTR 1, GSTR 2 and GSTR 3 for the month of July to 10th, 25th and 30th September 2017 respectively.

  12. The CBIC clarified that late fee under section 47(2) of the CGST Act applies to delayed filing of complete annual returns under section 44, which includes both FORM...

  13. The Insolvency and Bankruptcy Board of India (IBBI) has extended the deadline for liquidators to file forms related to liquidation and voluntary liquidation processes...

  14. 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...

  15. No extension of last date for filing GSTR-1 for July, 2017

 

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