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Recommendations made by the GST Council in the 23rd meeting at Guwahati on 10th November, 2017

Goods and Services Tax - GST - By: - Ashwarya Agarwal - Dated:- 14-11-2017 - I The return filing process is to be further simplified in the following manner: 1. FORM GSTR 3B to be filed every month by ALL TAXPAYERS by 20th of the succeeding month til .....

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18 b. Annual Aggregate T/O more than 1.5 Crore - MONTHLY basis: Period Dates July - October 31st Dec 2017 November 10th Jan 2018 December 10th Feb 2018 January 10th Mar 2018 February 10th Apr 2018 March 10th May 2018 3. Filing of FORM GSTR-2 and FORM .....

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/ period. 4. Late fee for delay in filing of FORM GSTR 3B for the Month of July, August & September 2017 was waived. For the assessee who had already paid the late fee, it shall be re-credited in their cash ledger as 'TAX' instead of  .....

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of services to Nepal and Bhutan are exempt from GST and have now been allowed to claim a refund of input tax credit paid, if any. 7. Extension of following due dates: Sl FORM and Details Original due date Revised due date 1 GST ITC-04 for the quarter .....

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20.08.2017 15.12.2017 5 GSTR-6 for July, 2017 13.08.2017 31.12.2017 6 TRAN-1 30.09.2017 31.12.2017 (One-time option of revision also to be given till this date) II Changes recommended in Composition Scheme 1. Uniform Tax rate of 1% for both Trader &a .....

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1.5 crore (can be extended to ₹ 2 crore later); III Changes in GST Rates of Good W.e.f. 15th Nov 2017 1. Only 5% GST (instead of 12% & 18%) on food bills in restaurants 2. Reduced from 28% to 18% - Shampoo, Perfume, Tiles, watches, Furnitu .....

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with 90% or more fly ash content 6. Reduced from 12% to 5% - Fly Ash Brick, Desiccated coconut, Idli dosa batter, coir products 7. Reduced from 5% to nil - guar meal, khandsari sugar, dried vegetables IV Changes in GST Rates of Service W.e.f. 15th No .....

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