As per Notification No 65/2017 – Central Tax, an electronic commerce operator who is supplying services under section 9, sub-section 5 and having a turnover is not above Rs 25 Lacs in a financial year at all India basis is exempted from taking registration under GST.
As per Notification No 64/2017 – Central Tax, the late fee for per day for filing of GSTR – 3B is Rs 25 in case of return where the taxpayer has to pay tax and Rs 10 per day in cases where the taxpayer has to file Nil return.
As per Notification No 63/2017 – Central Tax, the last date for filing of Form GST ITC – 04, the taxable person who has dispatched or received goods for job work have to file the return by 31st Dec 2017 for the period July 2017 to Sep 2017, replacing the earlier date of 30th Nov 2017 […]
As per Notification No 62/2017 – Central Tax, the last date of filing of Form GSTR – 6 by a taxable person registered as Input Service Distributor, has to file the returns for the month of July 2017 by 31st Dec 2017.
As per Notification No – 61/2017 – Central Tax, a person supplying online information and database access or retrieval services from a place outside India to a non-taxable online recipient referred to in section 14 of the IGST Act, 2017 and rule 64 of the CGST Rules, 2017, has to file the return FORM GSTR-5A for the months […]
As per Notification No. 60/2017 – Central Tax, the last date for filing of Form GSTR – 5 by a non-resident taxable person for the periods July 2017, August 2017, September 2017, October 2017 by 11th Dec 2017.
As per Notification No. 59/2017 – Central Tax. the last date for filing of return GSTR – 4 by composition taxpayer for the period July 2017 to Sep 2017 has been extended to 24th Dec 2017 from 15th Nov 2017, announced as per Notification No. 40/2017 – Central Tax.
As per Notification No 58/2017 – Central Tax, a taxpayer whose turnover is above Rs 150 Lacs during the previous financial year or likely to be in the current financial year has to file GSTR – 1 for the months July 217 to Oct 2017 by 31st Dec 2017, for the month of Nov 2017 […]
As per Notification No 57/2017 – Central Tax , any taxable person who has a turnover of Rs 150 Lacs in the last financial year or this year can file GSTR – 1 on a quarterly basis. The return for the period July 2017 to Sep 2017 has to be filed by 31st Dec 2017, for the period […]