GSTR-3B Filing Deadlines: July Due August 20, 2017, and August Due September 20, 2017.
Notifications
GST
Date for filing of GSTR-3B for month of July is 20.8.17 and for the month of August is
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
GST ON BROKER
Query (Issue) Started By: – pawan agrawal Dated:- 8-8-2017 Last Reply Date:- 9-8-2017 Goods and Services Tax – GST
Got 3 Replies
GST
SIR
Broker residing at mumbai and giving service to party at delhi. He is not taking any delivery of goods only he is received brokerage when seller party send goods to delhi. He received brokerage from delhi partyt.
so whether agent is req to take registration for his brokerage service although he is not taken any supply of goods from
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Effective date of applicability of 20th Council meeting decisions
Query (Issue) Started By: – RameshBabu Kari Dated:- 8-8-2017 Last Reply Date:- 8-8-2017 Goods and Services Tax – GST
Got 1 Reply
GST
Dear Experts,
What will be the effective date of applicability of the decisions made by 20th council meeting.
Reply By Rajagopalan Ranganathan:
The Reply:
Sir,
The recommendations made by the GST Council are to be notified by the Government. they will come into effect from the date
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
EXPORT INVOICE DETAILS IN CUSTOM SHIPPING BILL
Query (Issue) Started By: – SURYAKANT MITHBAVKAR Dated:- 8-8-2017 Last Reply Date:- 13-8-2017 Goods and Services Tax – GST
Got 1 Reply
GST
We are manufacturing Pharma Machinery and clearing Domestic as well as Export.
We have using one series of Invoice for Export & Domestic sales.
While preparing documentation for Export (e.g. Passing Shipping Bill) our export department raising export Invoice (With US $ ) and giving different series of Invoice number and sending to custom for passing shipping bill. On basis of document sent by our export department custom has pass shipping bill mentioning our export department invoice number.
At the time of actual despatch the material we wil
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
GST Council Recommends Increase in Maximum Ceiling of Cess Leviable on Motor Vehicles Falling Under Headings 8702 and 8703 to 25% Instead of Present 15%
GST
Dated:- 8-8-2017
The GST Council considered the issue of cess leviable on motor vehicles in its 20th meeting held on the 5th of August 2017 and recommended that Central Government may move legislative amendments required for increasing the maximum ceiling of cess leviable on motor vehicles falling under headings 8702 and 8703 i
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Composition levy – purchases for both inter and intra
Query (Issue) Started By: – RameshBabu Kari Dated:- 8-8-2017 Last Reply Date:- 9-8-2017 Goods and Services Tax – GST
Got 2 Replies
GST
Dear experts,
Under Composition levy, person registered under this scheme, while on purchase of goods/services, does he need to pay the CGST and SGST or IGST ? if so, it will be cost to him, in such case,he consider to those taxes also as cost and price of the product will be fixed on cost + gst
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Can ITC avail on uniform to employees by the company
Query (Issue) Started By: – RameshBabu Kari Dated:- 8-8-2017 Last Reply Date:- 10-5-2018 Goods and Services Tax – GST
Got 14 Replies
GST
Dear Experts,
Company providing the uniform to their employees and for that company made contract with tailor and tailor is already registered under gst and he billed the company with gst. In such case, can company avail the ITC ?
In this case, any differences will be there if uniform expenses are all borne by the company & does company eligible for the ITC ? or if such expenses recovered from the employee ?
Reply By KASTURI SETHI:
The Reply:
In the present GST era, we are to examine the admissibility of ITC in view of the wordings, &qu
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
n employee shall not be treated as supply of goods or service or both, noITC can be availed.
Reply By KASTURI SETHI:
The Reply:
Anyhow end result is same.
Reply By KASTURI SETHI:
The Reply:
Company may not recover from the employees even then it is a hard nut to crack. I mean to prove in due course or furtherance of business. Is not possible.
Reply By subramanian vijayakumar:
The Reply:
No theycan't avail ITC as it is not in the course of furtherance of business
Reply By KIRTIKUMAR PUROHIT:
The Reply:
In my view; When to create identity of Business Organisation in the market if organisation provide uniform to his employee, in is a part of furtherance of business thus ITC may available but proper officer may be denied suc
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
d as Employee welfare like quarters, Gym and entertainment facility etc provided to employee.
Reply By subramanian vijayakumar:
The Reply:
No itc is available these expenses are notified foe claiming ITC
Reply By Monarch Bhatt:
The Reply:
The issue is with respect to the availment of ITC on the cloth and stitching charges paid for the uniform. My views are as follows:
Situation 1: Expenses are recovered from the employee.
Reply: ITC not eligible.
Situation 2: Contracted employee or employee of the company expenses borne by the company.
Reply: The credit is admissible provided it has been used "in the course or furtherance of business". The phrase in the present case can be analysed considering any or all of the following
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Time period for filing of details of outward supplies in FORM GSTR-1
01/2017-GST Dated:- 8-8-2017 Jammu and Kashmir SGST
GST – States
Jammu and Kashmir SGST
Jammu & Kashmir SGST
GOVERNMENT OF JAMMU AND KASHMIR
DEPARTMENT OF COMMERCIAL TAXES
EXCISE & TAXATION COMPLEX,
SOLINA SRINAGAR
Subject: Time period for filing of details of outward supplies in FORM GSTR-1
Notification No: 01/ 2017-GST
In exercise of powers conferred by the second proviso to sub section (1) of section 37
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Time period for filing of details of inward supplies in FORM GSTR-2
02/2017-GST Dated:- 8-8-2017 Jammu and Kashmir SGST
GST – States
Jammu and Kashmir SGST
Jammu & Kashmir SGST
GOVERNMENT OF JAMMU AND KASHMIR
DEPARTMENT OF COMMERCIAL TAXES
EXCISE & TAXATION COMPLEX,
SOLINA SRINAGAR
Subject: Time period for filing of details of inward supplies in FORM GSTR-2
Notification No: 02/ 2017-GST
In exercise of powers conferred by the first proviso to sub section (2) of section 38 rea
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Time period for filing FORM GSTR-3
03/2017-GST Dated:- 8-8-2017 Jammu and Kashmir SGST
GST – States
Jammu and Kashmir SGST
Jammu & Kashmir SGST
GOVERNMENT OF JAMMU AND KASHMIR
DEPARTMENT OF COMMERCIAL TAXES
EXCISE & TAXATION COMPLEX,
SOLINA SRINAGAR
Subject: Time period for filing FORM GSTR-3
Notification No: 03/ 2017-GST
In exercise of powers conferred by sub section (6) of section 39 read with Section 168 of the Jammu and Kashmir Goods and Services Tax Act, 2017 (Act No: V
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Time period for filing of details in FORM GSTR-3B.
04/2017-GST Dated:- 8-8-2017 Jammu and Kashmir SGST
GST – States
Jammu and Kashmir SGST
Jammu & Kashmir SGST
GOVERNMENT OF JAMMU AND KASHMIR
DEPARTMENT OF COMMERCIAL TAXES
EXCISE & TAXATION COMPLEX,
SOLINA SRINAGAR
Subject: Time period for filing of details in FORM GSTR-3B
Notification No: 04/ 2017-GST
In exercise of powers conferred by sub rule (5) of Rule 61 of the Jammu and Kashmir Goods and Services Tax Rules, 2017 read
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Time period for filing of details of inward supplies in FORM GSTR-2
03/2017 Dated:- 8-8-2017 Nagaland SGST
GST – States
Nagaland SGST
Nagaland SGST
GOVERNMENT OF NAGALAND
OFFICE OF THE COMMISSIOER OF TAXES
NAGALAND: DIMAPUR
Dated Kohima, the 08th August, 2017
NOTIFICATION-03/2017
NO.CT/LEG/GST-NT/12/17: In exercise of the powers conferred by the first proviso to sub-section (2) of section 38 read with section 168 of the Nagaland Goods and Services Act, 2017 (4 of 2017), the
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Time period for filing of details of outward supplies in FORM GSTR-1.
02/2017 Dated:- 8-8-2017 Nagaland SGST
GST – States
Nagaland SGST
Nagaland SGST
GOVERNMENT OF NAGALAND
OFFICE OF THE COMMISSIONER OF TAXES
NAGALAND: DIMAPUR
Dated Kohima, the 8th August, 2017
NOTIFICATION-02/2017
NO.CT/LEG/GST-NT/12/17: In exercise of the powers conferred by the second proviso to sub-section (1) of section 37 read with section 168 of the Nagaland Goods and Services Tax Act, 2017 (4 of 2017)
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Time period for filing of details in FORM GSTR-3.
CCW/GST/74/2015-4 Dated:- 8-8-2017 Andhra Pradesh SGST
GST – States
Andhra Pradesh SGST
Andhra Pradesh SGST
Government of Andhra Pradesh
Commercial Taxes Department
Proceedings of the Chief Commissioner of State Tax
Present: Sri. J. Syamala Rao, I.A.S.
O/o The Chief Commissioner of
State Tax, A.P.:: Eedupugallu,
Krishna District.
CCTs Ref. in CCW/GST/74/2015-4, Dt.08.08.2017
In exercise of the powers conferred by the sub-se
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Date for filing of GSTR-3B
CCW/GST/74/2015-3 Dated:- 8-8-2017 Andhra Pradesh SGST
GST – States
Andhra Pradesh SGST
Andhra Pradesh SGST
Government of Andhra Pradesh
Commercial Taxes Department
Proceedings of the Chief Commissioner of State Tax
Present: Sri. J. Syamala Rao, I.A.S.
O/o The Chief Commissioner of
State Tax, A.P.:: Eedupugallu,
Krishna District.
CCTs Ref. in CCW/GST/74/2015-3, Dt.08.08.2017
In exercise of the powers conferred by sub-rule (5) of rule 61 of the An
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Time period for filing of details of inward supplies in FORM GSTR-2
CCW/GST/74/2015-2 Dated:- 8-8-2017 Andhra Pradesh SGST
GST – States
Andhra Pradesh SGST
Andhra Pradesh SGST
Government of Andhra Pradesh
Commercial Taxes Department
Proceedings of the Chief Commissioner of State Tax
Present: Sri. J. Syamala Rao, I.A.S.
O/o The Chief Commissioner of
State Tax, A.P.:: Eedupugallu,
Krishna District.
CCTs Ref. in CCW/GST/74/2015-2, Dt.08.08.2017
In exercise of the powers confe
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Time period for filing of details of outward supplies in FORM GSTR-1
CCW/GST/74/2015-1 Dated:- 8-8-2017 Andhra Pradesh SGST
GST – States
Andhra Pradesh SGST
Andhra Pradesh SGST
Government of Andhra Pradesh
Commercial Taxes Department
Proceedings of the Chief Commissioner of State Tax
Present: Sri. J. Syamala Rao, I.A.S.
O/o The Chief Commissioner of State Tax, A.P.:: Eedupugallu,
Krishna District.
CCTs Ref. in CCW/GST/74/2015-1, Dt.08.08.2017
In exercise of the powers conf
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Time perriod for filing of details of Outward supplies in FORM GSTR-1.
01-A/2017 Dated:- 8-8-2017 Karnataka SGST
GST – States
Karnataka SGST
Karnataka SGST
OFFICE OF THE COMMISSIONER OF COMMERCIAL TAXES
Vanijya Therige Karyalaya, Gandhinagar, Bengaluru-560009,
NOTIFICATION (NO. 01-A/2017)
No. KGST/CR-01/2017-18, Dated: 08.08.2017
In exercise of the powers conferred by the second proviso to sub-section (1) of section 37 of the Karnataka Goods and Services Tax Act, 2017 (Karnata
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Time perriod for filing of details of Inward supplies in FORM GSTR-2.
01-B/2017) Dated:- 8-8-2017 Karnataka SGST
GST – States
Karnataka SGST
Karnataka SGST
OFFICE OF THE COMMISSIONER OF COMMERCIAL TAXES
Vanijya Therige Karyalaya, Gandhinagar, Bengaluru-560009,
NOTIFICATION (NO. 01-B/2017)
No. KGST/CR-01/2017-18, Dated: 08.08.2017
In exercise of the powers conferred by the first proviso to sub-section (2) of section 38 of the Karnataka Goods and Services Act, 2017 (Karnataka Ac
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Time perriod for filing of GSTR-3B.
01-C/2017 Dated:- 8-8-2017 Karnataka SGST
GST – States
Karnataka SGST
Karnataka SGST
OFFICE OF THE COMMISSIONER OF COMMERCIAL TAXES
Vanijya Therige Karyalaya, Gandhinagar, Bengaluru-560009,
NOTIFICATION (NO. 01-C/2017)
No. KGST/CR-01/2017-18, Dated: 08.08.2017
In exercise of the powers conferred by sub-rule (5) of rule 61 of the Karnataka Goods and Services Tax Rules, 2017, the return for the month as specified in column (2) of the Table bel
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Time perriod for filing of details in FORM GSTR-3.
01-D/2017 Dated:- 8-8-2017 Karnataka SGST
GST – States
Karnataka SGST
Karnataka SGST
OFFICE OF THE COMMISSIONER OF COMMERCIAL TAXES
Vanijya Therige Karyalaya, Gandhinagar, Bengaluru-560009,
NOTIFICATION (NO. 01-D/2017)
No. KGST/CR-01/2017-18, Dated: 08.08.2017
In exercise of the powers conferred by the sub-section (6) of section 39 of the Karnataka Goods and Services Act, 2017 (Karnataka Act 27 of 2017), the time limit for fur
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Time limit for filing details in FORM GSTR-3
01/2017 Dated:- 8-8-2017 Nagaland SGST
GST – States
Nagaland SGST
Nagaland SGST
GOVERNMENT OF NAGALAND
OFFICE OF THE COMMISSIONER OF TAXES
NAGALAND: DIMAPUR
NO.CT/LEG/GST-NT/12/17
Dated Dimapur, 8th August, 2017
Notification – 01/2017
In exercise of the powers conferred by the sub-section (6) of section 39 read with section 168 of the Nagaland Goods and Services Act, 2017 (4 of 2017), the Commissioner, on the recommendations of th
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Extension of time limit for submission of GSTR-1 for the month of July and August 2017
JC(HQ)-1/GST/2017/Noti/18/ADM-8. Dated:- 8-8-2017 Maharashtra SGST
GST – States
Maharashtra SGST
Maharashtra SGST
COMMISSIONER OF STATE TAX, MAHARASHTRA STATE
GST Bhavan, Mazgaon, Mumbai 400 010, dated the 8th August 2017
NOTIFICATION
MAHARASHTRA GOODS AND SERVICES TAX ACT, 2017.
No. JC(HQ)-1/GST/2017/Noti/18/ADM-8.-In exercise of the powers conferred by the second proviso to sub-section (1)
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Extension of time limit for submission of GSTR-2 for the month of July and August 2017
JC(HQ)-1/GST/2017/Noti/18/ADM-8. Dated:- 8-8-2017 Maharashtra SGST
GST – States
Maharashtra SGST
Maharashtra SGST
COMMISSIONER OF STATE TAX, MAHARASHTRA STATE
GST Bhavan, Mazgaon, Mumbai 400 010, dated the 8th August 2017
NOTIFICATION
MAHARASHTRA GOODS AND SERVICES TAX ACT, 2017.
No. JC(HQ)-1/GST/2017/Noti/18/ADM-8.-In exercise of the powers conferred by the first proviso to sub-section (2)
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
Extension of time limit for submission of GSTR-3B for the month of July and August 2017
JC(HQ)-1/GST/2017/Noti/18/ADM-8. Dated:- 8-8-2017 Maharashtra SGST
GST – States
Maharashtra SGST
Maharashtra SGST
COMMISSIONER OF STATE TAX, MAHARASHTRA STATE
GST Bhavan, Mazgaon, Mumbai 400 010, dated the 8th August 2017
NOTIFICATION
MAHARASHTRA GOODS AND SERVICES TAX ACT, 2017.
No. JC(HQ)-1/GST/2017/Noti/18/ADM-8.-In exercise of the powers conferred by sub-rule (5) of the rule 61 of the M
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =
