Tax Management India. Com
                        Law and Practice: A Digital eBook ...
TMI - Tax Management India. Com
Case Laws Acts Notifications Circulars Classification Forms Articles News
Highlights
 D. Forum
What's New
 Sub-Menu

Share:      

C: Clarification on spending of CSR funds for COVID-19 vaccination
Atal Innovation Mission successfully completes two-month long, one of ...
C: Intra-day Net Asset Value (NAV) for transactions in units of Exchange ...
F: PAYMENT OF DUTY & TAX FOR SCRAP QTY OVER DUTY FREE IMPORTED GOODS
C: Amendments in Appendix 2K of the Foreign Trade Policy
F: invoicing for Second Hand goods sold
A: Financial assistance towards MSMEs
H: Rejection of refund claim of service tax - construction of Government ...
H: Validity of three adjudication orders made passed exparte - it has bee...
H: Addition on account of peak cash deficit worked out by the revenue aut...
H: Validity of Draft assessment order passed u/s 143(3) read with Section...
H: Levy of penalty u/s 271(1)(c) - The Assessing Officer has to record sa...
H: Assessment u/s 143 r.w.s 153A - Period of limitation - Exclusion of ce...
H: Deduction u/s 80IC - existence of multiple “initial assessment years” ...
H: Accrual of Capital Gain - Surplus which arose on sale through the appe...
H: Disallowance of deduction u/s 80IAB - income derived from Operation an...
H: Cenvat credit - Bill of Entry in the name of the supplier of the raw m...
H: LTCG - registered sale deed was executed by the legal heirs of the dec...
H: Penalty levied u/s. 271(1)(c) - capital gain on transfer of agricultur...
For the first time, Agri Exporters from the remote Districts of India ...
CCI receives a notice relating to acquisition of certain shareholding ...
CCI receives notice of acquisition under Green Channel of certain unde...
F: UTILISATION OF ITC
CCI receives notice of acquisition under Green Channel of 19.36% (appr...
APEDA organizes orientation programme for start-ups for boosting agric...
Government has received complaints from traders, retailers and industr...
Total 52,7517 jobs have been created by startups recognized by DPIIT
Monthly Review of Accounts of Union Government of India upto month of ...
Income Tax Department conducts searches in Kanpur
H: Levy of GST - Forward supply - rate of GST - Tertiary Treated Water - ...
        Home        
 
Home Acts & Rules GST Acts CENTRAL GOODS AND SERVICES TAX ACT, 2017 Chapters List Chapter IX RETURNS This
← Previous Next →
  • Login
  • Notifications
  • Plus+

 

User Login
Username  
Password  
Stay sign in     

Forget password       New User/ Regiser

Register for Demo / Trial

Annual Subscription Offer

With popular demand, we introduce:-
Special offer on GST Package for Professionals
i.e. CA/CWA/CS/Advocate/Others @ 2500/- +GST

 

Section 37 - Furnishing details of outward supplies. - CENTRAL GOODS AND SERVICES TAX ACT, 2017

Extract

..... tails shall be communicated to the recipient of the said supplies within such time and in such manner as may be prescribed: Provided that the registered person shall not be allowed to furnish the details of outward supplies during the period from the eleventh day to the fifteenth day of the month succeeding the tax period: Provided further that the Commissioner may, for reasons to be recorded in writing, by notification, extend the time limit for furnishing such details for such class of taxable .....

X X   X X   Extracts   X X   X X

Login / Subscribe to Access Full Page

Section 37 - Furnishing details of outward supplies. - CENTRAL GOODS AND SERVICES TAX ACT, 2017

X X   X X   Extracts   X X   X X

..... nterest, if any, in case there is a short payment of tax on account of such error or omission, in the return to be furnished for such tax period: Provided that no rectification of error or omission in respect of the details furnished under sub-section (1) shall be allowed after furnishing of the return under section 39 for the month of September following the end of the financial year to which such details pertain, or furnishing of the relevant annual return, whichever is earlier. 1[Provided fur .....

X X   X X   Extracts   X X   X X

Login / Subscribe to Access Full Page

Section 37 - Furnishing details of outward supplies. - CENTRAL GOODS AND SERVICES TAX ACT, 2017

X X   X X   Extracts   X X   X X

  1. Notification No. 17/2021 - Dated: 1-6-2021 - Seeks to extend the due date for FORM GSTR-1 for May, 2021 by 15 days.
  2. Notification No. 14/2021 - Dated: 1-5-2021 - Seeks to extend specified compliances falling between 15.04.2021 to 30.05.2021 till 31.05.2021 in exercise of powers under section 168A of CGST Act.
  3. Notification No. 12/2021 - Dated: 1-5-2021 - Seeks to extend the due date of furnishing FORM GSTR-1 for April, 2021
  4. Notification No. 83/2020 - Dated: 10-11-2020 - Seeks to extend the due date for FORM GSTR-1
  5. Notification No. 75/2020 - Dated: 15-10-2020 - Seeks to prescribe the due date for furnishing FORM GSTR-1 by such class of registered persons having aggregate turnover of more than 1.5 crore rupees in the preceding financial year or the...
  6. Notification No. 58/2020 - Dated: 1-7-2020 - Central Goods and Services Tax (Eighth Amendment) Rules, 2020.
  7. Notification No. 35/2020 - Dated: 3-4-2020 - Extension of validity of e-way bills.
  8. Notification No. 28/2020 - Dated: 23-3-2020 - Seeks to prescribe the due date for furnishing FORM GSTR-1 by such class of registered persons having aggregate turnover of more than 1.5 crore rupees in the preceding financial year or the...
  9. Notification No. 23/2020 - Dated: 23-3-2020 - Seeks to extend due date for furnishing FORM GSTR-1 for registered persons whose principal place of business is in the erstwhile State of Jammu and Kashmir, by such class of registered persons...
  10. Notification No. 22/2020 - Dated: 23-3-2020 - Seeks to extend due date for furnishing FORM GSTR-1 for registered persons whose principal place of business is in the erstwhile State of Jammu and Kashmir, and having aggregate turnover of...
  11. Notification No. 76/2019 - Dated: 26-12-2019 - Seeks to extend the due date for furnishing of return in FORM GSTR-1 for registered persons in Assam, Manipur or Tripura having aggregate turnover more than 1.5 crore rupees for the month of...
  12. Notification No. 64/2019 - Dated: 12-12-2019 - Seeks to extend the due date for furnishing of return in FORM GSTR-1 for registered persons in Jammu and Kashmir having aggregate turnover more than 1.5 crore rupees for the month of October,...
  13. Notification No. 63/2019 - Dated: 12-12-2019 - Seeks to extend the due date for furnishing of return in FORM GSTR-1 for registered persons in Jammu and Kashmir having aggregate turnover more than 1.5 crore rupees for the months of July,...
  14. Notification No. 58/2019 - Dated: 26-11-2019 - Seeks to extend the due date for furnishing of return in FORM GSTR-1 for registered persons in Jammu and Kashmir having aggregate turnover more than 1.5 crore rupees for the month of October,...
  15. Notification No. 57/2019 - Dated: 26-11-2019 - Seeks to extend the due date for furnishing of return in FORM GSTR-1 for registered persons in Jammu and Kashmir having aggregate turnover more than 1.5 crore rupees for the months of July,...
  16. Notification No. 53/2019 - Dated: 14-11-2019 - Seeks to extend the due date for furnishing of return in FORM GSTR-1 for registered persons in Jammu and Kashmir having aggregate turnover more than 1.5 crore rupees for the months of July,...
  17. Notification No. 46/2019 - Dated: 9-10-2019 - Seeks to prescribe the due date for furnishing of return in FORM GSTR-1 for registered persons having aggregate turnover more than 1.5 crore rupees for the months of October, 2019 to March,...
  18. Notification No. 28/2019 - Dated: 28-6-2019 - Seeks to extend the due date for furnishing FORM GSTR-1 for registered persons having aggregate turnover of more than 1.5 crore rupees for the months of July, 2019 to...
  19. Notification No. 23/2019 - Dated: 11-5-2019 - Seeks to extend the due date for furnishing FORM GSTR-1 for taxpayers having aggregate turnover more than ₹ 1.5 crores for the month of April, 2019 for registered persons in specified...
  20. Notification No. 21/2019 - Dated: 23-4-2019 - Procedure for quarterly tax payment and annual filing of return for taxpayers availing the benefit of Notification No. 02/2019– Central Tax (Rate), dated the 7th March, 2019
  21. Notification No. 17/2019 - Dated: 10-4-2019 - Seeks to extend the due date for furnishing FORM GSTR-1 for taxpayers having aggregate turnover more than ₹ 1.5 crores for the month of March, 2019 from 11.04.2019 to...
  22. Notification No. 12/2019 Central GST (CGST) - Dated: 7-3-2019 - Seeks to prescribe the due dates for furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than ₹ 1.5 crores for the months of April, May and...
  23. Notification No. Order No. 02/2018 - Dated: 31-12-2018 - Seeks to extend the due date for availing ITC on the invoices or debit notes relating to such invoices issued during the FY 2017-18
  24. Notification No. 72/2018 - Dated: 31-12-2018 - Seeks to extend the time limit for furnishing the details of outward supplies in FORM GSTR-1 for the newly migrated taxpayers.
  25. Notification No. 63/2018-Central Tax - Dated: 29-11-2018 - Seeks to extend the due date for filing of FORM GSTR - 1 for taxpayers having aggregate turnover above ₹ 1.5 crores for taxpayers in Srikakulam district in Andhra Pradesh and...
  26. Notification No. 44/2018 - Dated: 10-9-2018 - Seeks to extend the due date for filing of FORM GSTR - 1 for taxpayers having aggregate turnover above ₹ 1.5 crores
  27. Notification No. 37/2018 - Dated: 24-8-2018 - Seeks to prescribe the due dates for furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than ₹ 1.5 crores for the months of July, 2018 and August,...
  28. Notification No. 32/2018 - Dated: 10-8-2018 - Seeks to prescribe the due dates for furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than ₹ 1.5 crores for the months from July, 2018 to March,...
  29. Notification No. 18/2018 - Dated: 28-3-2018 - Seeks to extend the due dates for the furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than ₹ 1.5 crores
  30. Notification No. 72/2017 - Dated: 29-12-2017 - Extends the due dates for monthly furnishing of FORM GSTR-1 for taxpayers with aggregate turnover of more than ₹ 1.5 crores
  31. Notification No. 58/2017 - Dated: 15-11-2017 - Seeks to extend the due dates for the furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than ₹ 1.5 crores
  32. Notification No. 51/2017 - Dated: 28-10-2017 - Central Goods and Services Tax (Eleventh Amendment) Rules, 2017
  33. Notification No. 30/2017 - Dated: 11-9-2017 - Seeks to extend the time limit for filing of GSTR-1, GSTR-2 and GSTR-3
  34. Notification No. 29/2017-Central Tax - Dated: 5-9-2017 - Extension of due dates for furnishing details/Returns for the months of July, 2017 and August, 2017.
  35. Notification No. 18/2017 - Dated: 8-8-2017 - Seeks to extend time period for filing of details of outward supplies in FORM GSTR-1 for months of July and August
  36. Notification No. 9/2017 - Dated: 28-6-2017 - Seeks to bring into force certain sections of the CGST Act, 2017 w.e.f 01.07.2017
  1. Section 54 - Refund of tax.
  2. Section 52 - Collection of tax at source.
  3. Section 51 - Tax deduction at source.
  4. Section 48 - Goods and services tax practitioners.
  5. Section 47 - Levy of late fee.
  6. Section 43A - Procedure for furnishing return and availing input tax credit
  7. Section 43 - Matching, reversal and reclaim of reduction in output tax liability.
  8. Section 42 - Matching, reversal and reclaim of input tax credit.
  9. Section 39 - Furnishing of returns.
  10. Section 38 - Furnishing details of inward supplies.
  11. Section 168 - Power to issue instructions or directions.
  12. Section 16 - Eligibility and conditions for taking input tax credit.
  13. Section 10 - Composition levy.
  14. Rule 96A - Export of goods or services under bond or Letter of Undertaking
  15. Rule 96 - Refund of integrated tax paid on goods or services exported out of India
  16. Rule 78 - Matching of details furnished by the e-Commerce operator with the details furnished by the supplier
  17. Rule 73 - Matching of claim of reduction in the output tax liability
  18. Rule 69 - Matching of claim of input tax credit
  19. Rule 61 - Form and manner of furnishing of return
  20. Rule 59 - Form and manner of furnishing details of outward supplies
  21. Form No. GST STL - 01.11 - List of registered persons who have made import on which ITC remains unutilized till specified period as provided for in section 37,38 and 44 of CGST/SGST Act
  22. Note:- Time limit for availing Input Tax Credit (ITC) - whether GSTR-3B is a return u/s 39(1) of Central GST Act or State GST Act

 

← Previous Next →

 

 

 

|| Home || About us || Feedback || Contact us || Disclaimer || Terms of Use || Privacy Policy || Database || Members || Refer Us ||

© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.
|| Site Map - Recent || Site Map || ||