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GST - Highlights / Catch Notes

Home Highlights August 2017 Year 2017 This

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


Deadline Extended for Filing Outward Supplies in FORM GSTR-1 for July and August.

August 8, 2017

Notifications     GST

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

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  1. 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...

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

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

  4. Govt extends ITR filing deadline to August 5

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

  6. 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

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

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

  9. Rectification of mistake in GSTR-1 return - Details of export supplies are also to be furnished in Form GSTR-1 - the time of revising the Form GSTR-1 got expired on...

  10. 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

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

  12. One-day delay in filing GSTR-3B for September 2020 led to reversal of ITC. Petitioner filed GSTR-3B on 23.10.2020, one day late. Respondent issued Form GST DRC-01A on 22....

  13. Permission to correct Form GSTR-1 - Admittedly, the 31st of March 2019 was the last date by which rectification of Form – GSTR 1 may be sought. However, and also...

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

  15. 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.

 

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