CBEC issues on 21.12.2017, 4 New Notifications , 4 new Circulars and one Order. Notification and orders are related to extension of due date of FORM GST CMP-03, Form GSTR-1, Form GST RFD-01, Form GST RFD-01A, Form GSTR-5A, Form GSTR-5 and Form GST ITC-01 to 31.01.2018.
Circulars are issued for clarification on 1. Manual filing of applications for GST Advance Ruling and appeals before Appellate Authority for Advance Ruling 2. Manual filing and processing of refund claims on account of inverted duty structure, deemed exports and excess balance in electronic cash ledger 3. Maintenance of books of accounts by principal and an auctioneer and 4. GST on supply by artist in various States & on supply from galleries
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Dear sir
Last date for filing GSTR 1 FOR THE MONTH OF JULY, AUG,SEPT 2017
Regards
Gopichandan
9341175018
Dear sir
please clarify DUE DATE OF GSTR -1 FILING becouse gst help desk are clarifing that 31st dec 2017 is filling date of the month of july,aug,sept 2017
Regards
Gopichandan1961
9341175018
useful information
please rectify the main head line order on 21/12/2017 instead of 21/12/2018
thanks