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The GST Council, in its 23rd meeting held at Guwahati on 10th November 2017, has recommended the following facilitative measures for taxpayers:

Goods and Services Tax - GST - Dated:- 10-11-2017 - Return Filing a) The return filing process is to be further simplified in the following manner: i. All taxpayers would file return in FORM GSTR-3B along with payment of tax by 20th of the succeeding .....

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regate turnover upto ₹ 1.5 croreneed to file GSTR-1 on quarterly basis as per following frequency: Period Dates Jul- Sep 31st Dec 2017 Oct- Dec 15th Feb 2018 Jan- Mar 30th April 2018 (b) Taxpayers with annual aggregate turnover more than ₹ .....

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3 for the months of July, 2017 to March 2018 would be worked out by a Committee of Officers. However, filing of GSTR-1 will continue for the entireperiod without requiring filing of GSTR-2 & GSTR-3 for the previous month / period. b) A large numb .....

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o their Electronic Cash Ledger under Tax head instead of Fee head so as to enable them to use that amount for discharge of their future tax liabilities. The software changes for this would be made and thereafter this decision will be implemented. c) .....

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Rs. 100/- per day eachunder CGST & SGST Acts). Manual Filing d) A facility for manual filing of application for advance ruling is being introduced for the time being. Further benefits for service providers e) Exports of services to Nepal and Bhut .....

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rlier meeting of the GST Council, it was decided to exempt those service providers whose annual aggregate turnover is less than ₹ 20 lakhs (Rs. 10 lakhs in special category states except J & K) from obtaining registration even if they are m .....

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ggregate turnover does not exceed twenty lakh rupees. As a result, all service providers, whether supplying intra-State, inter-State or through e-commerce operator, will be exempt from obtaining GST registration, provided their aggregate turnover doe .....

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r furnishing the following forms shall be extended as under: S. No. FORM and Details Original due date Revised due date 1 GST ITC-04 for the quarter July-September, 2017 25.10.2017 31.12.2017 2 GSTR-4 for the quarter July-September, 2017 18.10.2017 2 .....

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