GSTR 3B return due date extend with Conditions

[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)]   Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs   Notification No. 23/2017 – Central Tax New Delhi, the 17th August, 2017 G.S.R. ( )E.:- In exercise of the powers conferred by section … Continue reading GSTR 3B return due date extend with Conditions

Clarification regarding availability of Transitional Credit for GST

As per the rules, the Goods and Services Tax (GST) for the month of July 2017 has to be paid by 20th August, 2017. Only after the payment of full GST, return in summary Form 3B can be filed. Concerns have been raised about the form for claiming transitional input tax credit not being available … Continue reading Clarification regarding availability of Transitional Credit for GST

Clarification on issues related to furnishing of Bond/Letter of Undertaking for Exports–Reg

Circular No. 5/5/2017 - GST F. No. 349/82/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs GST Policy Wing New Delhi, Dated the 11th August, 2017 To, The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/ Commissioners of Central Tax (All) The Principal Director Generals/ Director Generals (All) Madam/Sir, Subject: Clarification … Continue reading Clarification on issues related to furnishing of Bond/Letter of Undertaking for Exports–Reg

Notification to extend time period for filing of details of outward supplies in FORM GSTR-1 for months of July and August.

Government of India Ministry of Finance (Department of Revenue) (Central Board of Excise and Customs) Notification No. 18/2017 – Central Tax New Delhi, 08th August, 2017 G.S.R. …..(E).— In exercise of the powers conferred by the second proviso to sub-section (1) of section 37 read with section 168 of the Central Goods and Services Tax … Continue reading Notification to extend time period for filing of details of outward supplies in FORM GSTR-1 for months of July and August.