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R.R.JAGADEESAN, GST PRACTITIONER WELCOMES YOU TO "ABHIVIRTHI" WITH LATEST UPDATES ON GST - GOODS AND SERVICES TAX ACT, IGST - INTEGRATED GOODS AND SERVICES TAX ACT, CGST- CENTRAL GOODS AND SERVICES TAX ACT, SGST - STATE GOODS AND SERVICES TAX ACT, UTGST - UNION TERRITORY GOODS AND SERVICES TAX ACT WITH NOTIFICATIONS, CIRCULARS, FORMATS, GST TAX RATES,PRESS RELEASES, HSN CODES AND OTHER INFORMATION FOR BUSINESS SECTOR AND INDUSTRIAL SECTOR AND SERVICE SECTOR, PRIVATE BANKS, PUBLIC SECTOR BANKS, PUBLIC SECTOR UNDERTAKINGS, STAKEH0LDERS, ACADEMICIANS, STUDENTS AND CHARTERED ACCOUNTANTS AND GST PRACTITIONERS WITH COMPLETE GUIDELINES FOR ONLINE REGISTRATION, ONLINE RETURN FILING, ONLINE PAYMENT AND ONLINE GENERATION OF CERTIFICATES IN GST PORTAL (www.gst.gov.in) As per the Notification No. 78/2020 dated 15th Oct 2020, the tax payers, having Aggregate Annual Turn Over (AATO) above Rs 5 Crore, shall use atleast 6 digit HSN code in the e-Invoices and e-Waybills and other tax payers shall use atleast 4 digit HSN code in E-Invoices and E-Way Bills with effect from 1st October, 2023.-----GSTR-2B WILL BE AVAILABLE IN THE AFTERNOON OF 14TH AS ITS GENERATION COMMENCES AFTER END OF DUE DATE OF GSTR-1/IFF FILING ON 13TH TAXPAYERS MUST FURNISH 4 DIGIT HSN CODES AND 6 DIGIT HSN CODES IF THE AGGREGATE TURNOVER IN THE PRECEDING FINANCIAL YEAR IS BELOW RUPEES 5 CRORES AND ABOVE RUPEES 5 CRORES RESPECTIVELY AND 8 DIGIT HSN CODES IF THE GOODS ARE EXPORTED IRRESPECTIVE OF QUANTUM OF TURNOVER THANK YOU VERY MUCH FOR YOUR VISIT AND BOOKMARKING THIS BLOGSPOT FOR FREQUENT VISITS-----SHARE THE ARTICLES WITH YOUR COLLEAGUES AND FRIENDS USING PRINT FRIENDLY OPTION AVAILABLE ON THE RIGHT SIDE-----TO VIEW MORE ARTICLES PLEASE VISIT AGAIN AND AGAIN. ABHIVIRTHI R.R.JAGADEESAN அபிவிருத்தி R.R.ஜெகதீசன் अभिविरथी R.R.जगदीसन
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THE BACKGROUND IMAGE IS THE AERIAL VIEW OF ARULMIGU MEENAKSHI AMMAN TEMPLE MADURAI TAMIL NADU INDIA WELCOME TO TAMIL NADU ABHIVIRTHI அபிவிருத்தி अभिविरथी
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PLEASE CLICK "GST RETURN DUE DATES" TO VIEW THE LAST DATE OF FILING OF GST RETURNS IN INDIA----PLEASE CLICK "GST IN INDIA" TO VIEW ACTS AND RULES, GST TAX RATES, CIRCULARS, CLARIFICATIONS, NOTIFICATIONS, FORMATS, HSN CODES ETC
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Thursday, March 29, 2018

GSTR-1 filing date extended for April to 2018


EXTENSION OF TIME LIMIT FOR FURNISHING THE DETAILS OF OUTWARD SUPPLIES IN FORM GSTR-1 FOR THE MONTHS OF APRIL TO JUNE 2018 IN INDIA

The Goods and Services Tax Act, 2017 has came into force in India with effect from 1.7.2017.

The Central Government has extended the time limit for furnishing the details of outward supplies in FORM GSTR-1 for the months of July 2017 to March 2018 by such class of registered persons having aggregate turnover of less than 1.5 crore rupee in the preceeding financial or the current financial year as shown below:

Sl No.
Months for which the 
details in
FORM GSTR-1 are furnished
Time period for furnishing the details
in FORM GSTR-1
(1)
(2)
(3)
1
April 2018 to June 2018
31st July, 2018

The relevant Central Government Notification is given below for ready reference:

[To be published in the Gazette  of India,  Extraordinary, Part II, Section 3, Sub-section

(i)]

Government of India Ministry of Finance (Department of Revenue)
Central Board of Excise and Customs
Notification No. 17/2018 Central Tax


New Delhi, the 28th  March, 2018

G.S.R……(E). -   In exercise of the powers conferred by section 148 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereafter in this notification referred to as the Act), the  Central  Government,  on  the  recommendations  of  the  Council,  hereby  notifies  the registered  persons  having  aggregate  turnover  of  up  to 1.5  crore  rupees  in the  preceding financial year or the current financial year, as the class of registered persons who shall follow the special procedure  as mentioned below for furnishing  the details of outward supply of goods or services or both.

2.         The said persons shall furnish the details of outward supply of goods or services or both in FORM  GSTR-1  effected during the quarter April to June, 2018 till the 31st  day of July, 2018.

3.         The  special  procedure  or extension  of  the  time  limit  for furnishing  the  details  or return, as the case may be, under sub-section (2) of section 38 and sub-section (1) of section
39 of the Act, for the months of April to June, 2018 shall be, subsequently, notified in the
Official Gazette.

[F. No. 349/58/2017-GST (Pt.)]



(Ruchi Bisht)
Under Secretary to the Government of India






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