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GST - Highlights / Catch Notes

Home Highlights July 2018 Year 2018 This

GST - Recommendations on opening of migration window for tax payers till 31st August, 2018

GST

July 21, 2018

Recommendations on opening of migration window for tax payers till 31st August, 2018

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  1. Special procedure for completing migration of taxpayers who received provisional IDs but could not complete the migration process - window will remain open till...

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

  3. Reverse Charge Mechanism (RCM) - payment of tax u/s 5(4) of the IGST Act, 2017 exempted till 31.03.2018

  4. Due date extended for furnishing FORM ITC-04 for the period from July, 2017 to December, 2018 till 31.03.2019.

  5. Due date for furnishing the statement in FORM GSTR-8 by e-commerce companies for the months of October to December, 2018 extended till 31.01.2019

  6. Extension of Due Date for filing of Income Tax Returns - from 31st July, 2018 to 31st August, 2018

  7. Registration of contracts for Peas (HS - code 0713 10 00) under Trade Notice No. 25/2018-19 dated 17th August, 2018

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

  9. Special Refund Fortnight from 31.05.2018 to 14.06.2018

  10. Time limit for application for revocation of cancellation of registration under CGST Act extended to 31st August 2023

 

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