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GST Amendments - 23rd GST Council Meeting

Goods and Services Tax - GST - By: - CS SANJAY MALHOTRA - Dated:- 13-11-2017 Last Replied Date:- 13-11-2017 - Mentioned below are the recent amendments in GST in view of recommendations made at 23rd GST Council meeting. Notifications will be issued on Nov 14 and same shall be effective from Nov 15. Major Gist of Changes GSTR-3B will continue to be filed on Monthly basis alongwith Tax Payment by 20th of following Month till March 2018 GSTR-2 & 3 from July'17 - Mar'18 is on hold for ti .....

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urn Submission dates- GSTR-1 [For Persons having Turnover > ₹ 1.50 Cr] PERIOD DATE JUL-OCT'17 31ST DEC 2017 NOV'17 10th JAN 2018 DEC'17 10th FEB 2018 JAN'18 10th MAR 2018 FEB'18 10th APR-2018 MAR'18 10th MAY- 2018 [For Persons having Turnover < ₹ 1.50 Cr] PERIOD DATE JUL-SEP'17 31st DEC 2017 OCT-DEC'17 15th FEB 2018 JAN-MAR'18 30thApril 2018 Extension in Return Submission dates- Other Returns Return Revised Due Date ITC-04 (July-Sep'17) - .....

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> ₹ 7500/- per day, then GST is 18% with ITC on Restaurant Services] Important Industrial Items on which Tax rates are reduced are as follows: [Effective from Nov 15, 2017 subject to Notification to be issued] [From 28% to 18%] [From 28% to 12%] [From 18% to 12%] [From 18% to 5%] [From 5% to 0%] [From 12% to 5%] Wire, cables, insulated conductors, electrical insulators, electrical plugs, switches, sockets, fuses, relays, electrical connectors Wet grinders consisting of stone as grinder .....

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of unutilised input tax credit] Furniture, mattress, bedding and similar furnishing Pasta Chutney powder Certain dried vegetables such as sweet potatoes, maniac Idli, dosa batter Articles of plastic, floor covering, baths, shower, sinks, washbasins, seats, sanitary ware of plastic Curry paste, mayonnaise and salad dressings, mixed condiments and mixed seasoning Fly ash Unworked coconut shell Finished leather, chamois and composition leather Particle/fibre boards and ply wood. Article of wood, w .....

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r washing the skin Hand bags and shopping bags of jute and cotton Fly ash brick Shampoos; Hair cream, Hair dyes (natural, herbal or synthetic) and similar other goods; henna powder or paste, not mixed with any other ingredient; Hats (knitted or crocheted) Pre-shave, shaving or after-shave preparations, personal deodorants, bath preparations, perfumery, cosmetic or toilet preparations, room deodorisers Parts of specified agricultural, horticultural, forestry, harvesting or threshing machinery Per .....

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ramic tiles of all kinds Miscellaneous articles such as vacuum flasks, lighters, Wrist watches, clocks, watch movement, watch cases, straps, parts Article of apparel & clothing accessories of leather, guts, furskin, artificial fur and other articles such as saddlery and harness for any animal Articles of cutlery, stoves, cookers and similar non electric domestic appliances Razor and razor blades Multi-functional printers, cartridges Office or desk equipment Door, windows and frames of alumin .....

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