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GST - Highlights / Catch Notes

Home Highlights August 2017 Year 2017 This

Due date for filing of FORM GSTR-6 for months of July & August ...

Notifications     GST

August 29, 2017

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

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  2. Due date for furnishing of annual returns in FORM GSTR-9, FORM GSTR-9A and reconciliation statement in FORM GSTR-9C for the FY 2017-2018 extended till 30.06.2019.

  3. Date for filing of GSTR-3B for month of July is 20.8.17 and for the month of August is 20.9.2017

  4. return by a non-resident taxable person - time limit for furnishing the return in FORM GSTR-5, for the months of July to October, 2017 extended till 11-12-2017

  5. Online Information Database Access and Retrieval services (OIDAR) - time limit for furnishing the return in FORM GSTR-5A for the months of July to October, 2017 extended...

  6. 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...

  7. Extension of date for filing the return in FORM GSTR-6 - return by an Input Service Distributor - for the months of July, 2017 to February, 2018 - Now GSTR-6 can be...

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

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

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

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

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

  13. Last date for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement in the FORM GSTR-9C for the Financial Year 2017-18 extended till...

  14. Guidelines for filing of return in FORM GSTR-3B FOR July 2017, determination of tax payable, adjustment of ITC, payment of tax by 20.8.2017 etc.

  15. Petitioner made mistake in not showing correct refund amount in GSTR-3B for July and August 2017. Delay not attributable to petitioner as respondents admitted technical...

 

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