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S.No. Date Title
1 10 Oct 2017 GST Reminder - July 2017 GSTR-1 Filing deadline of 10th October 2017
2 10 Oct 2017 GST: CBEC Instructions to field formations for Refund of IGST paid on export of goods under Rule 96 of CGST Rules 2017
3 09 Oct 2017 Important GST : Recommendations made during 22nd GST Council meeting of 06/10/2017 / Relief Package for Exporters
4 25 Sep 2017 GST OUTREACH- at O/o CGST, Mumbai South Commissionerate on 3rd October 2017
5 18 Sep 2017 GSTR-3B filing deadlines for the months of August to December, 2017
6 11 Sep 2017 GST Important: Deadline Extended for GST Returns for July 2017 GST Rate on Sale of Duty Credit Scrips (MEIS etc) reduced to 5% Trans 1 submission date extended by 30 days
7 07 Sep 2017 GSTR - System based reconciliation of information furnished in FORM GSTR-1 and FORM GSTR-2 with FORM GSTR-3B
8 06 Sep 2017 GST Returns - Extension of due dates for furnishing details/Returns for the months of July, 2017 and August, 2017
9 18 Aug 2017 V. IMP - GSTR-3B filing due date for July 2017 extended to August 28, 2017 (only for taxpayers who opt to use Transition Input Credit in the current month return)
10 16 Aug 2017 State Levies still incurred by exporters Post GST Roll-Out
11 14 Aug 2017 GST: LUT/ BOND- CBEC Clarification on RCMC in lieu of BG/ Eligibility of LUT on INR Receipts/ Others
12 08 Aug 2017 Due Dates for e-Filing of GST Returns for July /August 2017
13 01 Aug 2017 GST Update A webinar scheduled on “ GSTR-1 and its preparation with Return offline tool” on 2nd Aug 2017 at 2:30 PM IST (in Hindi/English) and at 03:45 PM (in Marathi )
14 31 Jul 2017 GST -Amendments in CGST Rules, 2017 (Invoice Description, Exchange rate, Monthly Return, Form Tran -1 etc)
15 25 Jul 2017 Form GSTR-1 creation / Offline Utility for upload of Invoice data available on GST portal
16 11 Jul 2017 Imp - ITC Refund Calculation Formula for Exports against LUT/ Bond as per CGST Rules
17 10 Jul 2017 CBEC Clarifications on LUT/BOND/Bank Guarantee
18 06 Jul 2017 GST Master Classes by Revenue Secretary- Dr Hasmukh Adhia
19 04 Jul 2017 Important FTP provisions in the context of the implementation of the GST regime applicable w.e.f. 01.07.2017
20 04 Jul 2017 GST - Contact Details of GST Seva Kendras (All India)
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