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, …