Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram
GST - Highlights / Catch Notes

Home Highlights December 2017 Year 2017 This

Dates for filing of FORM GSTR-1 and FORM GSTR-3B have been put ...

Circulars     GST

December 30, 2017

Dates for filing of FORM GSTR-1 and FORM GSTR-3B have been put in a calendar format for ease of understanding

View Source

 


 

You may also like:

  1. Extension of date for filing return in FORM GSTR-3B for the month of April, 2018

  2. 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

  3. 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....

  4. 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...

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

  6. Time limit for availing Input Tax Credit (ITC) - whether GSTR-3B is a return u/s 39(1) of GST Act - Held No - press release dated 18th October 2018 could be said to be...

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

  8. Extension of the last date of filing of Form NFRA-1

  9. Extension of date for filing the return in FORM GSTR-6 - Notification

  10. Failure to mention details of inter-State supplies made to unregistered persons in FORM GSTR-3B and FORM GSTR-1 may attract penalty u/s 125

  11. 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...

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

  13. Permission to rectify the GST Return filed for the period September, 2017 and March 2018 in Form-B2B instead of B2C as was wrongly filed under GSTR-1 in order to get the...

  14. Time limit for furnishing the return in FORM GSTR-3B for the newly migrated taxpayers extended.

  15. Input Tax Credit was stated to be erroneously availed without filing form TRAN-1 - This Court finds that the show cause notice was issued on the premise that the...

 

Quick Updates:Latest Updates