Last date for furnishing of return in FORM GSTR-3B.
CCT\/26-2\/2017-18\/7 Dated:- 18-8-2017 Goa SGST
GST – States
Goa SGST
Goa SGST
GOVERNMENT OF GOA
\nDepartment of Commercial Taxes
\n–
\nNotification No. CCT\/26-2\/2017-18\/7
\nDated 18.08.2017
\nIn exercise of the powers conferred by Section 168 of the Goa Goods and Services Tax Act, 2017 (Goa Act 4 of 2017) (hereafter in this notification referred to as “the said Act”) read with sub-rule (5) of Rule 61 of the Goa Goods and Services Tax Rules, 2017 (hereafter in this notification referred to as “the said Rules”) and notification No. CCT\/26-2\/2017-18\/3 dated 08th August, 2017 published in the Extraordinary Official Gazette No. 3, Series II No. 18 dated 08th August, 2017, the Commissio<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n gust, 2017 = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Last date for furnishing of return in FORM GSTR-3B.CCT\/26-2\/2017-18\/7 Dated:- 18-8-2017 Goa SGSTGST – StatesGoa SGSTGoa SGSTGOVERNMENT OF GOA Department of Commercial Taxes – Notification No. CCT\/26-2\/2017-18\/7 Dated 18.08.2017 In exercise of the powers conferred by Section 168 of the Goa Goods and Services Tax Act, 2017 (Goa Act 4 of 2017) (hereafter in this … Continue reading “Last date for furnishing of return in FORM GSTR-3B.”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-7252","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/7252","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=7252"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/7252\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=7252"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=7252"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=7252"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\n20th August, 2017
\n………..
\n2.
\nRegistered persons entitled to avail input tax credit in terms of Section 140 of the said Act read with Rule 117 of the said Rules and opting to file FORM GST TRAN-1 on or before the 28th August, 2017
\n28th August, 2017
\n(i) compute the “tax payable under the said Act” for the month of July, 2017 and deposit the same in cash as per the provisions of Rule 87 of the said Rules on or before the 20th August, 2017;
\n(ii) file FORM GST TRAN-1 under sub-rule (1) of Rule 117 of the said Rules before the filing of GSTR-3B;
\n(iii) where the amount of tax payable under the said Act for the month of July, 2017, as detailed in the return furnished in FORM GSTR-3B, exceeds the amount of tax d<\/p>\n
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