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PRESS NOTE ON FILING OF RETURN IN FORM GSTR-3B FOR JULY, 2017

Goods and Services Tax - GST - Dated:- 18-8-2017 - GST Council had earlier decided to defer the filing of return in FORM GSTR-3 and had recommended the filing of return in FORM GSTR-3B. Accordingly, the Central Government vide notification No. 21/201 .....

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he tax liability for the month of July, 2017. In this regard, attention is invited to notification No. 23/2017-Central tax dated 17.08.2017 wherein the date and conditions for filing the return in FORM GSTR-3B have been specified. Salient points for .....

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e steps as detailed below: I. Calculate the tax payable as per the following formula: Tax payable = (Output tax liability + Tax payable under reverse charge) - input tax credit availed for the month of July, 2017; II. Tax payable as per (i) above to .....

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stered persons planning to avail transitional credit for discharging the tax liability for the month of July, 2017 need to follow the steps as detailed below: I. Calculate the tax payable as per the following formula: Tax payable = (Output tax liabil .....

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