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Extension for filling form GSTR – 1 for various month

Extension for filling form GSTR – 1 for various month Taxpayers with annual aggregate turnover up to Rs. 1.5 Crore need to file GSTR-1 on quarterly basis as per following frequency. Period Dates Jul – Sep 31st Dec, 2017 Oct – Dec 15th Feb, 2018 Jan – Mar 30th April, 2018   Taxpayers with annual aggregate turnover more than Rs. 1.5 Crore need to file GSTR-1 on monthly basis as per following frequency: Period Dates Jul – Oct 31st Dec, 2017 Nov 10th Jan, 2018 Dec 10th Feb, 2018 Jan 10th Mar, 2018 Feb 10th Apr, 2018 Mar 10th May, 2018 NOTIFICATION NO.58/2017-CENTRAL TAX, DATED 15-11-2017 In exercise of the powers conferred by the second proviso to sub-section (1) of […]

Extend the time limit for filing of FORM GSTR-4

Extend the time limit for furnishing the return in FORM GSTR-4, for the months of July to October, 2017 till 24th December 2017 NOTIFICATION NO.59/2017-CENTRAL TAX, DATED 15-11-2017 In exercise of the powers conferred by sub-section (6) of section 39 read with section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Central Government hereby makes the following amendments in the notification of the Government of India in the Ministry of Finance, Department of Revenue No. 41/2017-Central Tax, dated the 13th October, 2017, published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i) vide number G.S.R. 1255(E), dated the 13th October, 2017, namely:— In the said […]

Extend the time limit for furnishing the return in FORM GSTR-5, for the months of July to October, 2017

Extend the time limit for furnishing the return in FORM GSTR-5, for the months of July to October, 2017 till 11th December 2017 NOTIFICATION NO.60/2017-CENTRAL TAX, DATED 15-11-2017 In exercise of the powers conferred by sub-section (6) of section 39 read with section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereafter in this notification referred to as the said Act), the Commissioner hereby extends the time limit for furnishing the return by a non-resident taxable person, in FORM GSTR-5, under sub-section (5) of section 39 of the said Act read with rule 63 of the Central Goods and Services Tax Rules, 2017 for the months of […]

EXTENSION OF DATE FOR FILING RETURN BY A PERSON SUPPLYING ONLINE INFORMATION AND DATABASE ACCESS OR RETRIEVAL SERVICES FROM A PLACE OUTSIDE INDIA TO A NON-TAXABLE ONLINE RECIPIENT, FOR THE MONTHS OF JULY TO OCTOBER, 2017

Extension of date for filing return by a person supplying online information and database access or retrieval services from a place outside India to a non-taxable online recipient, for the months of July to October, 2017 till 15th December 2017. NOTIFICATION NO.61/2017-CENTRAL TAX, DATED 15-11-2017 In exercise of the powers conferred by sub-section (6) of section 39 read with section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017) and section 20 of the Integrated Goods and Services Tax Act, 2017 (13 of 2017), and in supersession of Notification No. 42/2017-Central Tax, dated the 13th October, 2017, published in the Gazette of India, Extraordinary, Part II, Section 3, […]

EXTENSION IN THE TIME LIMIT FOR FURNISHING RETURN IN FORM GSTR-06 FOR JULY 2017

Time limit for furnishing the return by an Input Service Distributor in FORM GSTR-6 under sub-section (4) of section 39 of the said Act read with rule 65 of the Central Goods and Services Tax Rules, 2017 for the month of July, 2017 has been extended till the 31st day of December, 2017. NOTIFICATION NO.62/2017-CENTRAL TAX, DATED 15-11-2017 In exercise of the powers conferred by sub-section (6) of section 39 read with section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereinafter referred to as the said Act) and in supersession of Notification No. 43/2017-Central Tax, dated the 13th October, 2017, published in the Gazette of India, Extraordinary, Part […]

Extension in the time limit for making the declaration in FORM GST ITC-04 for July to September 2017

Extension in the time limit for making the declaration in FORM GST ITC-04, in respect of goods dispatched to a job-worker or received from a job-worker or sent from one job-worker to another, during the quarter July to September, 2017 till 31st October 2017. NOTIFICATION NO.63/2017-CENTRAL TAX, DATED 15-11-2017 In pursuance of section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017) and sub-rule (3) of rule 45 of the Central Goods and Services Tax Rules, 2017, the Central Government hereby makes the following amendments in the notification of the Government of India in the Ministry of Finance, Department of Revenue No. 53/2017-Central Tax, dated the 28th October, […]

Waiver Of Late Fee For All Registered Persons Who Failed To Furnish Return In Form GSTR-3B

In exercise of the powers conferred by section 128 of the Central Goods and Services Tax Act, 2017, Central government has reduced the amount of late fees be payable on late filling of GSTR – 3B from October 2017 onwards. S no Taxpayer CGST SGST IGST 1 Whose tax liabilities is NIL 10 per day 10 per day 20 per day 2 All other taxpayer 25 per day 25 per day 50     per day   NOTIFICATION NO.64/2017-CENTRAL TAX, DATED 15-11-2017 In exercise of the powers conferred by section 128 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereafter in this notification referred to as the said Act), […]

Exempt suppliers of services through an e-commerce platform from obtaining Compulsory Registration

CBEC vide Notification No. 65/2017 – Central Tax dated 15th November 2017 exempts those service providers whose annual aggregate turnover is less than Rs. 20 lakhs (Rs. 10 lakhs in special category states except J & K) from obtaining registration even if they are making inter-State taxable supplies of services. As a further measure towards taxpayer facilitation to exempt such suppliers providing services through an e-commerce platform from obtaining compulsory registration provided their aggregate turnover does not exceed Rs. 20 lakhs. As a result, all service providers, whether supplying intra-State, inter-State or through ecommerce operator, will be exempt from obtaining GST registration, provided their aggregate turnover does not exceed Rs. […]

Exempt all taxpayers from payment of tax on advances received in case of supply of goods

Payment of GST liabilities shall be made at the time of supply of goods as specified in section 12(2)(a) (i.e earliest of date of invoice or the last date of issue of invoices) and section 14 (i.e. change in rate of Tax) of the said Act, and shall accordingly furnish the details and returns by all the registered person other than those opt for composition scheme. Earlier such provision were applicable where registered person meet following criteria: Aggregate turnover in the preceding financial year did not exceed 1.5 crore rupees. Aggregate turnover in the year of registration under GST is likely to be less than 1.5 crore rupees. and Registered […]

GST Update-25th October 2017

GST Update-25th October 2017 Penalties for filling Form 3B for August and September 2017 has been waived off   In exercise of the powers conferred by section 128 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Central Government, on the recommendations of the Council, hereby waives the late fee payable under section 47 of the said Act, for all registered persons who failed to furnish the return in FORM GSTR-3B for the months of August and September, 2017 by the due date.         50/2017-Central Tax ,dt. 24-10-2017 Clarification on Taxability of Printing Contracts   Case-1 In the case of printing of books, […]

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