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GST Returns - Furnishing details of outward supplies

GST Returns - Furnishing details of outward supplies - Goods and Services Tax - GST - By: - Pradeep Jain - Dated:- 16-2-2017 Last Replied Date:- 16-2-2017 - GST DAILY DOSE OF UPDATION BY CA PRADEEP JAIN Returns-I Section 32: Furnishing details of out .....

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electronically, in such form and manner as may be prescribed, the details of outward supplies of goods or services effected, during a tax period on or before the tenth day of the month succeeding the said tax period and such details shall be communi .....

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extend the time limit for furnishing such details: PROVIDED FURTHER that any extension of time limit approved by the Commissioner of [Central / State] Goods and Services Tax shall be deemed to be approved by the Commissioner of [State/Central] Goods .....

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period. (2) Every registered taxable person who has been communicated the details under sub-section (3) of section 33 or the details pertaining to inward supplies of input service distributor under sub-section (4) of section 33, shall either accept o .....

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the details under sub-section (1) for any tax period and which have remained unmatched under section 37 or section 38, shall, upon discovery of any error or omission therein, rectify such error or omission in the tax period during which such error or .....

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ctification of error or omission in respect of the details furnished under sub-section (1) shall be allowed after furnishing of the return under section 34 for the month of September following the end of the financial year to which such details perta .....

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on deducting TDS were kept outside the purview of this section. These persons were not required to file the GSTR-1. In the revised draft, the non-resident taxable person, and the person deducting TCS are also been ousted from the scope of this sectio .....

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ed details of inward supplies and ISD must either accept or reject the details communicated by 17th of subsequent month. 3. Earlier the Commissioner was allowed to extend the time limit of furnishing such details for valid and sufficient reasons. In .....

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