Home Highlights May 2018 Year 2018 This

You may also like:

1. Due dates for filing FORM GSTR-3B further extended for the months of April to June, 2018

2. Rectification of mistake that has been crept in GSTR-3B - Whether the return in Form GSTR-3B is a return u/s 39 - The petitioner is permitted to rectify GSTR 3B...

3. Extends the due date for furnishing the return in FORM GSTR-3B for the month of April, 2022 till the 24th day of May, 2022 - Notification

4. Time limit for availing Input Tax Credit (ITC) - whether GSTR-3B is a return u/s 39(1) of GST Act - Held No - press release dated 18th October 2018 could be said to be...

5. Time limit for furnishing the return in FORM GSTR-3B for the newly migrated taxpayers extended.

6. Return in FORM GSTR-3B of CGST Rules, 2017 along with due dates of furnishing the said form for April, 2020 to September, 2020 - Notification as amended

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

8. Seeking rectification of Form GSTR-3B for the month of May, 2019 - the rectification of the return for that very month to which it relates is imperative - Thus, the writ...

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

10. Due date for furnishing of annual returns in FORM GSTR-9, FORM GSTR-9A and reconciliation statement in FORM GSTR-9C for the FY 2017-2018 extended till 30.06.2019.

11. Extension of date for filing the return in FORM GSTR-6 - return by an Input Service Distributor - for the months of July, 2017 to February, 2018 - Now GSTR-6 can be...

12. Amount of late fee payable for delayed filing of FORM GSTR-3B and fully waiver of the amount of late fees leviable on account of delayed furnishing of FORM GSTR-3B for...

13. Validity of Circular issued by the CBIC - Jurisdiction - imposition on rectification of Form GSTR­-3B in respect of the period in which the error had occurred - A...

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

15. Validity Of Order - Tax demand based on Audit observations - variation between the GSTR 3B return and Form 26AS - The High Court observed that there could be duplication...