GST

Article Posted On : Aug-2018

GSTR extension for flood affected areas

Extension of last date for filing GST returns by taxpayers in Kerala, Mahe and Kodagu
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Due date for GSTR 3B extended

Due date for filing GTSR 3B for the month of July 2018 extended to 24th August 2018.
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GST Act Amendment bills introduced

Government introduces GST Amendment bills in Lok Sabha
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Exemption for RCM U/s 9(4)

Exemption for RCM extended upto 30th September 2019
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Migration of taxpayers window opened

Special procedure for completing migration of taxpayers who received provisional IDs but could not complete the migration process has been notified
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Case Law: Failure to generate Eway-bill

Declaration as required under Rule 138 being KER-I (currently Eway-bill), was not uploaded and consequently Goods detained Us 129 of CGST Act.
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Draft Simplified GST Returns

Draft new GST return design, principles and formats available
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