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CHEMEXCIL
Basic Chemicals, Cosmetics & Dyes Export Promotion Council
(Set-up by Ministry of Commerce and Industry, Govt of India)
Jhansi Castle, 4th Floor, 7 Cooperage Road, Mumbai - 400 001.India.
Tel : +91 22 22021288 / * Fax : +91 22 22026684
* E-mail : info@chemexcil.gov.in Web : https://chemexcil.in
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EPC/LIC/GST_NOTIFICATIONS
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16th Nov 2017
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ALL MEMBERS OF THE COUNCIL
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GST Notifications
Extended filing schedule of GSTR-3B till March 2018
Revised due dates of GSTR-1 (based on turnover)
Revised due dates of filing/ revision of Tran-1
Waiver of late fee in delayed filing of GSTR-3B etc
(as per recommendations of GST Council meeting dated 10/11/2017)
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Dear Members,
This is in continuation of our circular dated 13/11/2017 informing you about various recommendations in the GST Council meeting held on 10/11/2017 such as reduction in GST rates of some of our items, simplification of return filing/ compliance etc.
The Central Government has now issued notifications/ circulars regarding extended schedule for filing GSTR-3B, revised due dates of GSTR-1, Tran-1 etc
The relevant notifications have been highlighted as follows:
Central Tax Notifications
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Notification No. & Date of Issue
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English
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Subject
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66/2017-Central Tax ,dt. 15-11-2017
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View (337 KB)
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Seeks to exempt all taxpayers from payment of tax on advances received in case of supply of goods
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65/2017-Central Tax ,dt. 15-11-2017
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View (339 KB)
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Seeks to exempt suppliers of services through an e-commerce platform from obtaining compulsory registration
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64/2017-Central Tax ,dt. 15-11-2017
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View (336 KB)
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Seeks to limit the maximum late fee payable for delayed filing of return in FORM GSTR-3B from October, 2017 onwards
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58/2017-Central Tax ,dt. 15-11-2017
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View (210 KB)
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Seeks to extend the due dates for the furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than Rs.1.5 crores
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57/2017-Central Tax ,dt. 15-11-2017
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View (207 KB)
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Seeks to prescribe quarterly furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of upto Rs.1.5 crore
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56/2017-Central Tax ,dt. 15-11-2017
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View (207 KB)
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Seeks to mandate the furnishing of return in FORM GSTR-3B till March, 2018
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55/2017-Central Tax ,dt. 15-11-2017
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View (504 KB)
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Twelfth amendment to CGST Rules, 2017
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http://www.cbec.gov.in/htdocs-cbec/gst/central-tax-notfns-2017
Circulars/Orders
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Circular No.
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English
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Date of issue
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Subject
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16/2017
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View(144 KB)
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15-11-2017
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Clarification on taxability of printing contracts - regarding.
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Order-10/2017-GST
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View(7 KB)
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15-11-2017
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Seeks to extend the due date for revision of FORM GST TRAN-1
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Order-09/2017-GST
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View(7 KB)
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15-11-2017
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Seeks to extend the due date for submitting FORM GST TRAN-1
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http://www.cbec.gov.in/htdocs-cbec/gst/cgst-circ-idx-2017
Members are requested to take note of above notifications/ circulars regarding extended schedule for filing GSTR-3B, revised due dates of GSTR-1, Tran-1 etc.
The above-said notifications/ Circulars are available for download using hyperlinks provided therein.
Thanking you,
Yours faithfully,
(S.G BHARADI)
EXECUTIVE DIRECTOR
CHEMEXCIL
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