It has been represented by the trade in the PTFC meeting that whenever there is need for re-print of any shipping bill due to any reason, exporters / Customs brokers are facing difficulty at parking plaza since the procedure followed at Parking Plaza is different from procedure followed at other places.
Notification No. 54/2017-State Tax Extension of due date for the month of july-2017 for submission of GSTR-2 and GSTR-3 upto 31.10.2017 and 30.11.2017, respectively
The captioned two appeals by the assessee relating to Assessment Years 2005-06 and 2006-07 involve a common issue, therefore, they have been clubbed and heard together and a consolidated order is being passed for the sake of convenience and brevity.
This is an appeal filed by the assessee against the order dated 7-11-2014 of learned Commissioner (Appeals)-XXVIII, Delhi for the assessment year 2011-12. In this appeal, the assessee has also filed a stay petition seeking stay of the outstanding demand.
Commissioner hereby extends the time limit for making declaration in FORM GST ITC-04, in respect of goods dispatched to a job worker or received from a job worker or sent from one job worker to another, during the quarter July to September, 2017, till the 30th day of November, 2017.
Notification No. 52/2017–Central Tax Commissioner, hereby extends the time limit for making a declaration, in FORM GST ITC-01, by the registered persons, who have become eligible during the months of July, 2017, August, 2017 and September, 2017, to the effect that they are eligible to avail the input tax credit under sub-section (1) of section 18 of the said Act, till the 30th day of November, 2017.
Provided that where the date for furnishing the details of outward supplies in FORM GSTR-1 for a tax period has been extended in exercise of the powers conferred under section 37 of the Act, the supplier shall furnish the information relating to exports as specified in Table 6A of FORM GSTR-1 after the return in FORM GSTR-3B has been furnished and the same shall be transmitted electronically by the common portal to the system designated by the Customs:
Order No. 08/2017-MGST Extension of time limit for submitting declaration in FORM GST TRAN-1 under rule 120A of Maharashtra Goods and Services Tax Rules, 2017.
Order No. 07/2017-MGST- Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117 of MGST Rules upto 30.11.2017
Commissioner of State Tax, Maharashtra State, on the recommendations of the Council, hereby extends the period for submitting electronically the application in the FORM GST REG-26 till 31st December 2017.