GST – States – KA.NI.-2-1822/XI-9(42)/17 – Dated:- 13-11-2018 – Uttar Pradesh Shasan Sansthagat Vitta, Kar Evam Nibandhan Anubhag-2 NOTIFICATION NO. KA.NI.-2-1822/XI-9(42)/17-U.P.Act-01-2017-Order-(156)-2018 Lucknow : Dated : November 13, 2018 In exercise of the powers conferred by section 148 of the Uttar Pradesh Goods and Services Tax Act, 2017 (U.P. Act no. 1 of 2017), (hereafter in this notification referred to as the said Act), and in supersession of (i) Notification No. KA.NI.-2-1790/XI-9(42)/17-U.P.Act-1-2017-Order-(83)-2017 Dated 24.11.2017; and (ii) Notification No. KS.NI.-2-1760/XI-9(42)/17-U.P. GST Rules-2017-Order-(132)-2018 Dated 06.09.2018, except as respects things done or omitted to be done before such supersession, on the
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are furnished Time period for furnishing details in FORM GSTR-1 (1) (2) (3) 1. July – September, 2017 31st October, 2018 2. October – December, 2017 31st October, 2018 3. January – March, 2018 31st October, 2018 4. April June, 2018 31st October, 2018 5. July – September, 2018 31st October, 2018 6. October – December, 201 8 31st January, 2019 7. January – March, 2019 30th April, 2019 Provided that the details of outward supply of goods or services or both in FORM GSTR-1 for the quarter from July, 2018 to September, 2018 by- (i) registered persons in the State of Kerala; (ii) registered persons whose principal place of business is in Kodagu district in the State of Karnataka; and (iii) registered persons whose principal place of business is
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