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Latest Update at 19-11-2017

Form GST tRAN-1 can now be filed & revised once till 27.12.17. Order 9 & 10/2017- GST of 15-11-2017.(Date of 31-12-2017 in Press Released Change)

GST Payable on advance received for Services. Wef 15.11.17, all assessees to pay GST at time of supply of goods & not when advance recieved


IGST exemption on inter-state supply of services to Nepal & Bhutan against payment in INR

Form GST REG-26 date extended till December 31, 2017

Form GST CMP-03 date extended till November 30, 2017 (Composition Scheme)

Extension of due date to file Form ITC-04 for July – September, 2017 quarter till November 30, 2017 (details of inputs or capital goods sent and received back from job workers)

Further extension of time limit for furnishing declaration under Form GST ITC-01 to avail the benefit of ITC under Section 18(1) of CGST Act till November 30, 2017

Waiver of late fee for delayed filing of Form GSTR-3B for August & September, 2017

Window open for cancellation of registration of migrated taxpayer and extension of date till December 31, 2017

Concessional rate of 0.1% on supplies to merchant exporter, subject to prescribed conditions

Certain supplies of goods notified as deemed exports in terms of Sec 147 of the CGST Act, 2017