Home Highlights November 2017 Year 2017 This

You may also like:

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

2. 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...

3. 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

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

5. 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.

6. 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...

7. 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

8. CENVAT credit - Input Service Distributor (ISD) - recovery can only be effected from the manufacturing units or the output service provider and cannot be made from the...

9. FORM GSTR-9 - Annual Return - Goods and Services Tax

10. FORM GSTR-9A - Annual Return (For Composition Taxpayer) - Goods and Services Tax

11. Input Service Distributor (ISD) - ISD can distribute the credit even to only one unit - AT

12. CENVAT Credit - distribution of credit by the Input service distributor (ISD) - Cenvat Credit to the appellant cannot be denied on the ground that input service...

13. Failure to furnish the return in FORM GSTR-6 by the due date - late fee reduced to twenty-five rupees per day

14. CENVAT Credit - Service rendered or not - recovery of service tax / credit from the Input Service Distributor (‘ISD’) - Duty demand consequent to denial of credit cannot...

15. CENVAT credit - input services or not - Input service distributor (ISD) - The company is Tata Steel Limited, which is incorporated and registered under the Companies...