Indian Tax Solution
Quarterly FORM GSTR-1 for taxpayers with aggregate turnover of up to Rs. 1.5 crore.
Due dates to fuirnish FORM GSTR-1 for taxpayers with turnover exceeding Rs. 1.5 crores.
Form GSTR-4 for quarter July to Sep, 2017 can be submitted till 24.12.2017.
CBEC extends time limit for furnishing FORM GSTR-5 for July to October, 2017.
CBEC notifies Time to furnish Form GSTR-5A for the months of July to October, 2017.
CBEC extends time limit to file Form GSTR-6 for July, 2017 to 31.12.2017.
CBEC extends due date to file FORM GST-ITC-04 to 31.12.2017.
CBEC notifies revised late fee payable for delayed filing of return in FORM GSTR-3B.
Govt. exempt suppliers of services through an e-commerce platform from obtaining compulsory registration.
CBEC exempt from payment of tax on advances received in case of supply of goods.
Apportionment of IGST with respect to advertisement services.
Clarifications regarding applicability of GST and availability of ITC in respect of certain services.
Manual filing and processing of refund claims in respect of zero-rated supplies .
Govt. amends notification no. 1/2017- Central tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding gst rates.
Govt. amends notification no. 2/2017- Central tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding gst exemptions.
Huge relief for manufacturers -No GST payments on advances received for supplying goods
On Wednesday, the Central Government spared businesses from paying GST on advance amounts they have received for goods which are to be supplied later in the future. The step was aimed to help clear the confusion over tax liabiliti ...