Category: GST
Last date for filing GSTR-3 for July 2017 extended to 11-12-2017. Earlier the deadline was 10th November, 2017. Last date for filing of GSTR-3 for the month of July, 2017 also stands extended to 11th December, 2017 (deadline was 10th November, 2017). MINISTRY OF FINANCE (Department of …
GSTR-2 ITC Credit-Look at count and amount of ITC at invoices uploaded from suppliers. Difference between GSTR-2A & GSTR-2 can be for this reason Invoices under GSTR-2 will start showing up on summary screen as well as inside GSTR-2 only after an action is taken on the invoice …
Extension of time limit for intimation of stock in FORM GST CMP-03 where option for composition levy is exercised in Form GST CMP-03. F. No. 349/58/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs *** New Delhi, the 28th October, 2017 …
Due date extension for filing Form GST REG-26 till 31st December 2017 for obtaining permanent registration F. No. 349/58/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs *** New Delhi, the 28th October, 2017 Order No. 06/2017-GST Subject: Extension of time …
CGST 11th Amendment Rules 2017. old registration can be cancelled til 31st Dec-2017. Export information to be furnished after GSTR-3B when GSTR-1 date extended Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Notification No. 51/2017–Central Tax New Delhi, the 28th October, …
Due date extension for filing GST ITC-04 for goods sent/received to/from a job -worker or sent amogst job workers for quarter ended Sep-2017 to 30-11-2017 Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Notification No. 53/2017 – Central Tax New Delhi, …
GST Form ITC-01 due date extension to 30th Nov-2017 for making declaration to avail input tax credi Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Notification No. 52/2017 – Central Tax New Delhi, the 28th October, 2017 G.S.R. …..(E). In pursuance …
Offline Tool V2.1 with option to export data in Excel feature is now available on GST Portal for creation and submission of GSTR-2. Features to export data in excel made available in Offline Tool V2.1 for creation and submission of Form GSTR-2. Download latest version from GST Portal. …
Cancellation of GST provisional registration by migrated taxpayers enabled on GST Portal Cancellation of Provisional Registration can be applied for by migrated taxpayers who are not liable for registration under GST. The migrated taxpayer can now apply for cancellation of provisional registration on GST Portal, if he/she is …
Form GST PMT-07 application for intimating payment discrepancy is now available on GST Portal Form GST PMT-07 application for intimating payment discrepancy is now available to taxpayers on GST Portal. This form is to report about discrepancy where amount has been debited from account of taxpayer, but Electronic …