SGST - Page 10

MGST: Extension of due date for submission of details in FORM GST-ITC-04

Notification No. 63/2017-State Tax (15/11/2017)

Commissioner of State Tax, Maharashtra State, hereby makes the following amendments in the notification No. 53/2017-State Tax, dated the 28th October 2017, published in the Maharashtra Government Gazette, Part-II, Extra-Ordinary No. 103, dated the 31st October 2017, namely :—...

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MGST: Extension of time limit for furnishing FORM GSTR-6 for July, 2017

Notification No. 62/2017-State Tax (15/11/2017)

Commissioner of State Tax, Maharashtra State, hereby extends the time limit for furnishing the return by an Input Service Distributor in FORM GSTR-6 under sub-section (4) of section 39 of the said Act read with rule 65 of the Maharashtra Goods and Services Tax Rules, 2017 for the month of July 2017 till the 31st day of December, 2017....

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MGST: Extension of time limit for furnishing FORM GSTR-5A

Notification No. 61/2017-State Tax (15/11/2017)

Commissioner of State Tax, Maharashtra State, hereby extends the time limit for furnishing the return in FORM GSTR-5A for the month of July 2017, August 2017, September 2017 and October 2017 by a person supplying online information and database access or retrieval services from a place outside India to a non-taxable online recipient refer...

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MGST: Extension of time limit for furnishing FORM GSTR-5, for July to October, 2017

Notification No. 60/2017–State Tax (15/11/2017)

Commissioner Maharashtra hereby extends time limit for furnishing return by a non-resident taxable person, in FORM GSTR-5, under sub-section (5) of section 39 of the said Act read with rule 63 of the Maharashtra Goods and Services Tax Rules, 2017 for the months of July, 2017, August, 2017, September, 2017 and October, 2017 till the 11th ...

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MGST: GSTR-4-Extension time limit for filing of FORM GSTR-4

Notification No. 59/2017–State Tax (15/11/2017)

Commissioner of State Tax, Maharashtra State, hereby makes the following amendments in the notification No. JC(HQ)-1/GST/2017/Noti/ 18/ADM-8, dated the 13th October 2017, published in the Maharashtra Government Gazette, Part-II, Extra-Ordinary No. 95, namely:—...

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MGST: GSTR-1-Due dates for suppliers, having turnover above Rs. 1.5 crore

Notification No. 58/2017-State Tax (15/11/2017)

Commissioner of State Tax, Maharashtra State, on recommendations of Council, hereby extends time limit for furnishing details of outward supplies in FORM GSTR-1 under sub-section (1) of section 37 of the Act for the months as specified in column (2) of the Table, by such class of registered persons having aggregate turnover of more than 1...

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MGST: GSTR-1-Due dates for suppliers, having turnover upto Rs. 1.5 crore

Notification No. 57/2017-State Tax (15/11/2017)

Government of Maharashtra, on the recommendations of the Council, notifies the registered persons having aggregate turnover of upto 1.5 crore rupees in the preceding financial year or the current financial year, as the class of registered persons who shall follow the special procedure as detailed below for furnishing the details of outwar...

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GSTR-3B Extension of due date in Maharashtra

Notification No. 56/2017-State Tax (15/11/2017)

Commissioner of State Tax, Maharashtra State, on the recommendations of the Council, hereby specifies that the return in FORM GSTR-3B for the month as specified in column (2) of the Table shall be furnished electronically through the common portal, on or before the last date as specified in the corresponding entry in column (3) of the sai...

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Notification No. 55/2017-State Tax -12th Amendment to MGST Rules 2017

Notification No. 55/2017-State Tax (15/11/2017)

In exercise of the powers conferred by section 164 of the Maharashtra Goods and Services Tax Act, 2017 (Mah. XLIII of 2017), the Government of Maharashtra, hereby makes the following rules further to amend the Maharashtra Goods and Services Tax Rules, 2017, namely...

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MGST: Extension of time limit for submitting declaration in Revised Form GST TRAN-1

Order No. 10/2017-MGST (15/11/2017)

Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 120A of the Maharashtra Goods and Services Tax Rules, 2017...

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