Author: admin_gst

Gazette Notification for Amendment of Notification on GSTR-3B dated 19.08.2017

Gazette Notification for Amendment of Notification on GSTR-3B dated 19.08.2017
F.1-11(100)-TAX/GST/2017 Dated:- 21-8-2017 Tripura SGST
GST – States
Tripura SGST
Tripura SGST
GOVERNMENT OF TRIPURA
OFFICE OF THE CHIEF COMMISSIONER OF STATE TAX
PANDIT NEHRU COMPLEX. GURKHABASTI. AGARTALA
No.F.1-11(100)-TAX/GST/2017
Dated Agartala, the 21st August, 2017.
NOTIFICATION
In exercise of the powers by section 168 of the Tripura Stale Goods and Services Tax Act 2017 (Tripura Act No. 9 of 2017) read with sub-rule (5) of rule 61 of the Tripura State Goods and Services Tax Rules. 2017 and notification dated 08th August, 2017 published in the Tripura Gazette, Extraordinary issue dated the 08th August, 2017, the Chief Commissioner, her

= = = = = = = =

Plain text (Extract) only
For full text:-Visit the Source

= = = = = = = =

Amendments in the notification No. 05-C.T./GST dated the 17th August, 2017.

Amendments in the notification No. 05-C.T./GST dated the 17th August, 2017.
06–C.T./GST Dated:- 21-8-2017 West Bengal SGST
GST – States
West Bengal SGST
West Bengal SGST
GOVERNMENT OF WEST BENGAL
DIRECTORATE OF COMMERCIAL TAXES
14, BELIAGHATA ROAD, KOLKATA -700015
NOTIFICATION BY THE COMMISSIONER OF STATE TAX
Notification No. 06-C.T./GST
Dated: 21/08/2017
In exercise of the powers conferred by section 168 of the West Bengal Goods and Services Tax Act, 2017 (West Ben. Act XXVIII of 2017) read with sub-rule (5) of rule 61 of the West Bengal Goods and Services Tax Rules, 2017 and notification No. 04-C.T./GST dated 8th August, 2017, the Commissioner, hereby makes the following amendments in the notification No. 05-C.T./G

= = = = = = = =

Plain text (Extract) only
For full text:-Visit the Source

= = = = = = = =

Amendments in the notification No. CT/GST-10/2017/192 dated 17th August, 2017 (Notification No. 5/2017-GST).

Amendments in the notification No. CT/GST-10/2017/192 dated 17th August, 2017 (Notification No. 5/2017-GST).
06/2017-GST Dated:- 21-8-2017 Assam SGST
GST – States
Assam SGST
Assam SGST
GOVERNMENT OF ASSAM
ORDERS BY THE GOVERNOR
OFFICE OF THE COMMISSIONER OF TAXES KAR BHAWAN
Notification No. 06/2017-GST
The 21st August, 2017
No. CT/GST-10/2017/193.- In exercise of the powers conferred by sub-rule (5) of rule 61 of the Assam Goods and Services Tax Rules, 2017 and notification No. CT/GST-10/2017/188 dated 8th August, 2017 (Notification No.4/2017-GST) issued by the Commissioner of Taxes, Assam, Government of Assam, published in the Assam Gazette, Extraordinary, No.463 dated the 9th August, 2017, the Commissioner, on the reco

= = = = = = = =

Plain text (Extract) only
For full text:-Visit the Source

= = = = = = = =

Amendments in the Notification No. 23/2017–State Tax, dated the 17th August, 2017 – Extention for GSTR 3B and payment under GST.

Amendments in the Notification No. 23/2017–State Tax, dated the 17th August, 2017 – Extention for GSTR 3B and payment under GST.
24/2017-State Tax Dated:- 21-8-2017 Gujarat SGST
GST – States
Gujarat SGST
Gujarat SGST
NOTIFICATION
By the Commissioner of State Tax,
Gujarat State, Ahmedabad
Dated the 21ST August, 2017
Notification No. 24/2017-State Tax
No. GSL/GSTR-61/B.4
In exercise of the powers conferred by section 168 of the Gujarat Goods and Services Tax Act, 2017 (Guj.25 of 2017) read with sub-rule (5) of rule 61 of the Gujarat Goods and Services Tax Rules, 2017 and notification No. 21/2017-State Tax dated the 08th August, 2017 published vide No. GSL/GSTR-61/B.2 dated the 08th August, 2017, the Commissioner of Stat

= = = = = = = =

Plain text (Extract) only
For full text:-Visit the Source

= = = = = = = =

Notification for filing Return in Form GSTR-3B

Notification for filing Return in Form GSTR-3B
CGST/01/2017 (06) Dated:- 21-8-2017 Chhattisgarh SGST
GST – States
Chhattisgarh SGST
Chhattisgarh SGST
Commissioner of State Tax
Chhattisgarh, Raipur
Notification
Raipur, dated 21.08.2017
No./CGST/01/2017 (06) – In exercise of the powers conferred by sub-rule (5) of Rule 61 of the Chhattisgarh Goods and Services Tax Rules, 2017, on the recommendations of the Council, Notification No. 5 dated is hereby amended as following namely: –
(i) in the table,
(a) in SI. No. 1, in column (3), for the figures, letters and word “20th August, 2017”, the figures, letters and word “25th August, 2017” shall be substituted;
(b) in SI. No. 2, in column (4), in item (i), for the figures, lett

= = = = = = = =

Plain text (Extract) only
For full text:-Visit the Source

= = = = = = = =

Appointing the officers functioning under the Telangana Value Added Tax act, 2005 with New Designations under section 3 of the Telangana Goods and Service Tax Act, 2017.

Appointing the officers functioning under the Telangana Value Added Tax act, 2005 with New Designations under section 3 of the Telangana Goods and Service Tax Act, 2017.
G.O. Ms. No. 186 Dated:- 21-8-2017 Telangana SGST
GST – States
Telangana SGST
Telangana SGST
NOTIFICATIONS BY GOVERNMENT
REVENUE DEPARTMENT
(CT – I)
21st August, 2017
G.O. Ms. No. 186, Revenue (CT – I) : In exercise of the powers conferred under Section 3 of Telangana Goods and Service Tax Act, 2017 (Act No. 23 of 2017), Government hereby appoint the following classes of Officers mentioned in column No (2) of the following table and functioning under the Telangana Value Added Tax Act, 2005 (Act No. 5/2005) as Officers with corresponding designations in co

= = = = = = = =

Plain text (Extract) only
For full text:-Visit the Source

= = = = = = = =

Seeks to further extend the date for filing of return in FORM GSTR-3B for the month of July, 2017.

Seeks to further extend the date for filing of return in FORM GSTR-3B for the month of July, 2017.
Tax/4(53)/GST-NOTN/2016/C Dated:- 21-8-2017 Manipur SGST
GST – States
Manipur SGST
Manipur SGST
GOVERNMENT OF MANIPUR
DEPARTMENT OF TAXES
NOTIFICATION
Imphal, the 21st August, 2017
No. Tax/4(53)/GST-NOTN/2016/C:- In exercise of the powers conferred by section 168 of the Manipur Goods and Services Tax Act, 2017 (3 of 2017) read with sub-rule (5) of rule 61 of the Manipur Goods and Services Tax Rules, 2017 and notification No. Tax/4(53)/GST-NOTN/2016/1 dated 11th August, 2017, the Commissioner, hereby makes the following amendments in the notification of the Government of Manipur, Department of Taxes vide No. No. Tax/4(53)/GST

= = = = = = = =

Plain text (Extract) only
For full text:-Visit the Source

= = = = = = = =

Filing GST Return-3B- Live Demo.

Filing GST Return-3B- Live Demo.
Trade Notice No. 03/2017-18 Dated:- 21-8-2017 Madhya Pradesh SGST
GST – States
OFFICE OF THE COMMISSIONER, GST COMMISSIONERATE
JABALPUR
GST BHAWAN, NAPIER TOWN, JABALPUR (M.P.) 482001
C.No. IV(16)01/Trade Notice/HQ/Tech/2017-18 – 9490-9510
Trade Notice No. 03/2017-18
Dated 21.08.2017
Sub.: Filing GST Return-3B- Live Demo
Attention of the trade, industries and all other concerned, is hereby invited to the facility of Live demo of filing GST Return-

= = = = = = = =

Plain text (Extract) only
For full text:-Visit the Source

= = = = = = = =

ITC availability

ITC availability
Query (Issue) Started By: – Chandni Tolani Dated:- 20-8-2017 Last Reply Date:- 21-8-2017 Goods and Services Tax – GST
Got 5 Replies
GST
Suppose an employer of a company provides residential facility to it employees under a contractual obligation… now for this the employer takes a house property on rent from URD.
Question arises whether the transaction between the company & the URD is liable to RCM…?? If yes , will the benefit of ITC be available to company…..

= = = = = = = =

Plain text (Extract) only
For full text:-Visit the Source

= = = = = = = =

Non filling of GSTR 3B due to error on portal

Non filling of GSTR 3B due to error on portal
Query (Issue) Started By: – JIGAR CHOKSEY Dated:- 20-8-2017 Last Reply Date:- 21-8-2017 Goods and Services Tax – GST
Got 4 Replies
GST
Hi,
I have submitted the GSTR 3B and offseted the liability. I got message of offsetting of liability is successful.
But now at the time of signing it shows message please clear liabilities. Please guide not how to file return? Offsetting liability can be done once only. So Cant set off liability further. This is an error on portal which cleared IGST liability in cash with SGST liability and now shows -ve IGST and +ve SGST liability. We have made further payment of SGST just to cleat the liability but it does not allow to clear these liabilities. T

= = = = = = = =

Plain text (Extract) only
For full text:-Visit the Source

= = = = = = = =

State-wise Registration of GST by a person for supply of labour

State-wise Registration of GST by a person for supply of labour
Query (Issue) Started By: – Parvinder Singh Dated:- 20-8-2017 Last Reply Date:- 21-8-2017 Goods and Services Tax – GST
Got 4 Replies
GST
Does a taxable need to get himself registered himself in each state for supply of labour to interstate business entities for manufacturing of some products?
Can he not supply labour to other states?
Does he not allow to charge IGST in his bills for supplying labour out of his state?
Reply By KASTURI SETHI:
The Reply:
When you supply service or goods out of State, you are not eligible for threshold exemption. You are to obtain registration under GST.
Reply By Himansu Sekhar:
The Reply:
If the service is supplied from state a

= = = = = = = =

Plain text (Extract) only
For full text:-Visit the Source

= = = = = = = =

CORRECTION OF GSTR 3 B

CORRECTION OF GSTR 3 B
Query (Issue) Started By: – PRABHAKAR KATUMALA Dated:- 20-8-2017 Last Reply Date:- 20-8-2017 Goods and Services Tax – GST
Got 4 Replies
GST
We have filed our GST 3B return. But due to oversight , SGST tax in 3.1 (a) has been mistakenly mentioned as ₹ 12,43,95,873 instead of ₹ 2,43,95,873 which excess by ₹ 10,00,00,000/-. However in CGST we have mentioned corrected as ₹ 2,43,95,873/-. Status of GST 3B is submitted.
We have already made correct Tax payment of ₹ 9,86,10,403/- Now after this payment again the tax liability of ₹ 10,00,00,000/- is reflecting. Kindly resolve our problem as we cannot pay additional ₹ 10 Crores liability to file GSTR 3B. Please assist to

= = = = = = = =

Plain text (Extract) only
For full text:-Visit the Source

= = = = = = = =

exepted supply

exepted supply
Query (Issue) Started By: – pawan singhal Dated:- 20-8-2017 Last Reply Date:- 20-8-2017 Goods and Services Tax – GST
Got 4 Replies
GST
one of my client done job work from out side his state. Job woker not charging any gst on job charging mentioning on bill that goods received before 1.07.17 . I think he should charge gst on job charge. but he is not charging gst. then how to show this job exp in 3b return of client. can we show in exempted supply inward column in 3b..

= = = = = = = =

Plain text (Extract) only
For full text:-Visit the Source

= = = = = = = =