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GSTR - 03B Details of Outward Supplies and inward supplies where Date time limit for furnishing GSTR-1 and GSTR-2 extended - GST

  1. Rule 96A - Export of goods or services under bond or Letter of Undertaking

  2. Rule 96 - Refund of integrated tax paid on goods or services exported out of India

  3. Rule 61 - Form and manner of submission of monthly return

  4. Rule 43 - Manner of determination of input tax credit in respect of capital goods and reversal thereof in certain cases

  5. Rule 42 - Manner of determination of input tax credit in respect of inputs or input services and reversal thereof

  6. Notification No. 3/2019 - Dated: 29-3-2019 - Seeks to amend notification No. 11/2017- Union Territory Tax (Rate) so as to notify UTGST rates of various services as recommended by Goods and Services Tax Council for real estate sector....

  7. Notification No. 13/2019 Central GST (CGST) - Dated: 7-3-2019 - Seeks to prescribe the due dates for furnishing of FORM GSTR-3B for the months of April, May and June, 2019.

  8. Notification No. 9/2019 - Dated: 20-2-2019 - Seeks to extend the due date for furnishing FORM GSTR-3B for the month of January, 2019 to 28.02.2019 for registered persons having principal place of business in the state of J&K; and...

  9. Notification No. 64/2017 - Dated: 15-11-2017 - Seeks to limit the maximum late fee payable for delayed filing of return in FORM GSTR-3B from October, 2017 onwards

  10. Notification No. 56/2017 - Dated: 15-11-2017 - Seeks to mandate the furnishing of return in FORM GSTR-3B till March, 2018

  11. Notification No. 50/2017 - Dated: 24-10-2017 - Waiver of late fee payable for delayed filing of FORM GSTR-3B for Aug & Sep, 2017

  12. Notification No. 35/2017 - Dated: 15-9-2017 - Seeks to extend the last date for filing the return in FORM GSTR-3B for the months of August to December, 2017

  13. Notification No. 28/2017 - Dated: 1-9-2017 - Seeks to waive the late fee for late filing of FORM GSTR-3B, for the month of July

  14. Notification No. 23/2017 - Dated: 17-8-2017 - Seeks to notify the date and conditions for filing the return in FORM GSTR-3B for the month of July, 2017

  15. Notification No. 21/2017 - Dated: 8-8-2017 - Seeks to introduce date for filing of GSTR-3B for months of July and August


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