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GST - Highlights / Catch Notes

Home Highlights August 2017 Year 2017 This

Date and conditions for filing the return in FORM GSTR-3B for ...

GST

August 22, 2017

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

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  1. 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.

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

  3. Last Date for Payment of Gst and Filing of Return in Form GSTR 3B For July 2017 Extended By 5 Days

  4. Extension of date for filing return in FORM GSTR-3B for the month of April, 2018

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

  6. 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

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

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

  9. return by a non-resident taxable person - time limit for furnishing the return in FORM GSTR-5, for the months of July to October, 2017 extended till 11-12-2017

  10. Return by Input Service Distributor (ISD) - Time limit for furnishing the return in FORM GSTR-6 for the month of July, 2017 extended till 31-12-2017

 

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