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Due dates for filing GSTR-1, 2 & 3 extended till October; GSTR-3B to be filed for August-December months

Goods and Services Tax - GST - By: - Bimal jain - Dated:- 12-9-2017 Last Replied Date:- 13-9-2017 - Dear Professional Colleague, Due dates for filing GSTR-1, 2 & 3 extended till October; GSTR-3B to be filed for August-December months The GST Council, in its 21st meeting held at Hyderabad today, has recommended the following measures to facilitate taxpayers: Due dates for filing GSTR-1, GSTR-2 and GSTR-3 for July month extended by a month In view of the difficulties being faced by taxpayers i .....

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pplier) to be filed by October 18, 2017 and GSTR-6 (Return by Input Service Distributor) by October 13, 2017 Returns in GSTR-4 and GSTR-6 will be filed as under: Sl. No. Details / Return Tax Period Revised due date 4 GSTR-4 July-September, 2017 18-Oct-17 (no change) Table-4 under GSTR-4 not to be filled for the quarter July-September 2017. Requirement of filing GSTR-4A for this quarter is dispensed with. 5 GSTR-6 July, 2017 13-Oct-17 Summarised return in Form GSTR-3B to continue for 4 more month .....

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of inter-state supply of handicraft goods made under the cover of e-way bill Presently, any person making inter-state taxable supplies is not eligible for threshold exemption of ₹ 20 lacs (Rs. 10 lacs in special category states except J & K) and is liable for registration. It has been decided to allow an exemption from registration to persons making inter-State taxable supplies of handicraft goods upto aggregate turnover of ₹ 20 lacs as long as the person has a Permanent Account .....

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tates except J & K) and is liable for registration. It has been decided to exempt those job workers from obtaining registration who are making inter-State taxable supply of job work service to a registered person as long as the goods move under the cover of an e-way bill, irrespective of the value of the consignment. This exemption will not be available to job work in relation to jewellery, goldsmiths and silversmiths wares as covered under Chapter 71 which do not require e-way bill. Due dat .....

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