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

S. no. Title Notification No. Date
1 Manual filing of applications for GST Advance Ruling and appeals before Appellate Authority for Advance Ruling Circular No. 25/22/2017-GST 21/12/2017
2 Manual filing and processing of refund claims on account of inverted duty structure, deemed exports and excess balance in electronic cash ledger Circular No. 24/22/2017-GST 21/12/2017
3 Maintenance of books of accounts by principal and an auctioneer Circular No. 23/22/2017-GST 21/12/2017
4 GST on supply by artist in various States & on supply from galleries Circular No. 22/22/2017-GST 21/12/2017
5 Time limit for filing FORM GST CMP-03 extended to 31st January, 2018 Order No. 11/2017-GST 21/12/2017
6 CBEC amends Form GSTR-1, Form GST RFD-01 & Form GST RFD-01A Notification No. 70/2017–Central Tax 21/12/2017
7 CBEC extends time limit for filing Form GSTR-5A to 31.01.2018 Notification No. 69/2017–Central Tax 21/12/2017
8 CBEC extends time limit for filing Form GSTR-5 to 31.01.2018 Notification No. 68/2017–Central Tax 21/12/2017
9 CBEC extends time limit for filing Form GST ITC-01 to 31.01.2018 Notification No. 67/2017–Central Tax 21/12/2017

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4 Comments

  1. GOPICHANDAN says:

    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

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