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GST - Highlights / Catch Notes

Home Highlights August 2017 Year 2017 This

Date for filing of GSTR-3B for month of July is 20.8.17 and for ...

GST

August 8, 2017

Date for filing of GSTR-3B for month of July is 20.8.17 and for the month of August is 20.9.2017

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  1. Due date for filing of FORM GSTR-6 for months of July & August extended to 8-9-2017 and 23-9-2017 respectively - Return by an Input Service Distributor

  2. Guidelines for filing of return in FORM GSTR-3B FOR July 2017, determination of tax payable, adjustment of ITC, payment of tax by 20.8.2017 etc.

  3. Seeks to extend the due dates for filing FORM GSTR-3B for the months of July, 2018 and August, 2018

  4. Date and conditions for filing the return in FORM GSTR-3B for the month of July, 2017 - See the notification as amended

  5. Extension of Last Date for filing GSTR-3B for July, 2018 extended till 24th August, 2018 for all class of taxpayers

  6. Seeks to prescribe the due dates for filing FORM GSTR-3B for the months from July, 2018 to March, 2019

  7. Government waived the late fee for late filing of FORM GSTR-3B, for the month of July - Notification

  8. Govt extends time period for filing of details of outward supplies in FORM GSTR-1 for months of July and August - Notification

  9. Govt extends time period for filing of details of inward supplies in FORM GSTR-2 for months of July and August - Notification

  10. Govt extends time period for filing of details in FORM GSTR-3 for months of July and August - Notification

 

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