Significant Changes in GST compliance (23rd GST Council Meet)
By: – Manish Didwania
Goods and Services Tax – GST
Dated:- 20-11-2017<\/p>\n
These Changes shall be effective prospectively from November 15, 2017
\nRelaxation in GST returns filing
\na. GSTR-1
\nS. No.
\nPeriod
\nDue Dates
\nFor registered persons having aggregate turnover of more than 1.5 crore rupees in the preceding financial year or the current financial year
\n1
\nMonthly
\nJuly – October, 2017
\n31st December, 2017
\n2
\nMonthly
\nNovember, 2017
\n10th January, 2018
\n3
\nMonthly
\nDecember, 2017
\n10th February, 2018
\n4
\nMonthly
\nJanuary, 2018
\n10th March, 2018
\n5
\nMonthly
\nFebruary, 2018
\n10th April, 2018
\n6
\nMonthly
\nMarch, 2018
\n10th May, 2018
\nThe registered persons having agg<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ll registered person shall file GSTR 3B on or before of 20th of next month – Upto March 31, 2018 = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Significant Changes in GST compliance (23rd GST Council Meet)By: – Manish DidwaniaGoods and Services Tax – GSTDated:- 20-11-2017 These Changes shall be effective prospectively from November 15, 2017 Relaxation in GST returns filing a. GSTR-1 S. No. Period Due Dates For registered persons having aggregate turnover of more than 1.5 crore rupees in the preceding … Continue reading “Significant Changes in GST compliance (23rd GST Council Meet)”<\/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-8937","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/8937","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=8937"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/8937\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=8937"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=8937"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=8937"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nJan – Feb 20, 2018
\nFeb – March 20, 2018
\nMarch – April 20, 2018
\nf. GST Tran 1
\n * GST Tran 1 – 27th Dec 2017
\n * Revised GST Tran 1 – 27th Dec 2017
\nNo GST on advance payment
\n * Seeks to exempt all taxpayers from payment of tax on advances received in case of supply of goods
\nLate filing fees – GSTR-3B
\n * Late Fee credit – Late fees for GSTR-3B of July, Aug and Sept waived. Any late fees paid for these months will be credited back in Electronic Cash Ledger under 'Tax' and can be utilized to make GST payments.
\n * October onward ₹ 25 per day and where tax amount payable is nil, it is ₹ 10 per day.
\n Reply By Ganeshan Kalyani a<\/p>\n
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