31st Meeting of GST Council The GST Council following decisions relating to changes in GST rates (Goods), Changes in GST rates(Services),important issues referred, approval given for Law Amendments, policy recommendations and The same would be given effect to through Gazette notifications which shall have force of law. 1.GST Rate changes and clarification in Goods 2. […]
Important dates of GST Return (Period July to December) GST Return Form Due Date Due date of GSTR-3B (November 2017) 20th, December 2017 Due date of GSTR-3B (December 2017) 20th, January 2018 Due date of TRAN-1 27th, December 2017 Quarterly return for composition dealers (Due date of GST Composition Scheme dealers ) Due date of GSTR-4 […]
Due Date of Filing Form GST TRAN-1 The Government has extended the filing of Form GST TRAN-1 is extended till 31.10.2017. The Government has issued a notification under rule 117 of the Central Goods and Services Tax Rules, 2017 to make the changes. Order No. 03/2017-GST Dated- 21.09.2017. TRAN 1 is a very important document […]
Due Date for GST Return in FORM GSTR-3B File FORM GSTR-3B electronically through the common portal on or before the last dates as specified in the corresponding entry in column (3) of the said Table, namely. ( Notification number- Notification No. 35/2017 – Central Tax Dated- 15.09.2017) Sl. No Month Last Date for filing of […]
Dated- 19/08/2017 Extend Due date of GST return in FORM GSTR-3B and Payment of July Month GST For non-TRAN-1 cases Last date for GST payment and filing return FORM GSTR-3B is 25th August 2017. For TRAN-1 cases Last date for payment is 25th August 2017 and filing return FORM GSTR-3B continues to be 28th August […]
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English और हिंदी में पढ़े The GST Council discussions in the 17th GST Council Meeting held on 18th June, 2017, taking into account the concerns expressed by the trade and industry regarding filing of the returns in GST regime, it has been decided that, for the first two months of GST implementation. the tax would […]
Limit on Composition Tax Rate As per discussions in the 16th GST Council Meeting held on 11th June, 2017, The Indian Government Revised Threshold Limit for Composition Levy. Sub section (1) of section 10 read with sub-section (2) of the same section of the CGST Act-2017 provides that an eligible registered person, whose aggregate turnover […]
Refund Procedure in GST (I) Forms detail:-
GST Council Meeting held on 3rd June-2017 and GST Rate fixed on Certain Goods:- S. No- Goods Rate 1. Jewelers, Precious metal, precious or semi-precious stone Etc. (All goods of Chapter 71) 3% 2. Footwear A. Footwear having a retail sale price not exceeding Rs.500 per B. And Sale price exceeding Rs. 500 […]
