GST 2017

Sl. No. Date Description
01. 01-06-2017 GST Preparedness
02. 01-06-2017 Suggestive Format for GST Information – Vendors / Clients
03. 03-06-2016 GST Rate Schedule for Goods – As Applicable To C.B. Box Industry - (Revised On 21.06.17)
04. 04-06-2017 GST Rate Schedule on Services under Reverse Charges – As Applicable To C.B. Box Industry
05. 05-06-2017 GST Tax Invoice, Debit Note, Credit Note, etc.
06. 11-06-2017 Transitional Credit
07. 13-06-2017 GST Tax Invoice - (Revised On 21.06.17)
08. 15-06-2017 Interactive Session on ‘GST : Impact and Implications’
09. 16-06-2017 Presentations for GST Seminar made by Smt Nandini Ghosh, Sr Director, Commercial Taxes, W.B.
10. 20-06-2017 Input Tax Credit
11. 22-06-2017 Job Work
12. 22-06-2017 Levy of Tax, Valuation & Time Of Supply
13. 22-06-2017 E - Ledgers, Payment, Returns & Refund
14. 28-06-2017 GST Network
15. 28-06-2017 GST Section In CBEC
16. 28-06-2017 GST Council
17. 29-06-2017 Central Tax Notification 12/2017 Dated 28/06/17 - Seeks To Notify The No. Of HSN Digits To Be Used In Invoice
18. 29-06-2017 Notification No.8/2017-Central Tax (Rate) - Dated 28/06/17 - Exemption From Reverse Charge - Intra State Receipts From Un registered Suppliers
19. 01-07-2017 Way Bill Procedure
20. 01-07-2017 Way Bill - West Bengal
21. 03-07-2017 GST Return - Due Date
22. 06-07-2017 Notification No. 64/2017 - Customs
23. 19-07-2017 No TDS on GST under Income Tax if Shown Separately
24. 31-07-2017 e-WAYBILL UNDER WBGST ORDINANCE, 2017
25. 31-07-2017 Customs Notification - Drawback Eligibility Declaration For Exports - 26.07.17
26. 02-08-2017 GST All India Jurisdiction
27. 03-08-2017 GST Return 3B format
28. 07-08-2017 GTA Declaration
29. 11-08-2017 Reverse Charge Mechanism
30. 12-08-2017 Clarification on issues related to furnishing of Bond / Letter of Undertaking for Exports-Reg.
31. 16-08-2017 GST Return Form 3B Guidelines
32. 17-08-2017 WB Govt Notification On Transition Credit & Due Date Of Filing Return Form 3B
33. 17-08-2017 CGST Notification
34. 19-08-2017 Press Release - Last Date for Payment of GST for July 2017 Extended by 5 Days
35. 05-09-2017 GSTR Return Due date Extended for July August
36. 06-09-2017 Central Tax Notification
37. 09-09-2017 Press Release - 09/09/17 - GST Return Due Dates Extended
38. 12-09-2017 Goods Transport Agency - Clarification By CBEC
39. 06-10-2017 Changes in GST Rates for Goods and IGST Rates on Imports of Goods
40. 06-10-2017 Recommendations made by the GST Council in the 22nd meeting at New Delhi on 6th October 2017
41. 09-10-2017 Budgetary Support For Central Area Based Exemption Scheme - CGST & IGST
42. 16-10-2017 Change In Waste Paper GST Rate, RCM Exemption, 1.5 Crore Turnover Benifits
43. 28-10-2017 Clarification Of Applicability On Printing Contracts
44. 28-10-2017 Late Fees For Filing Of 3B Return Waived For Aug And Sep 2017
45. 28-10-2017 Extension of time limit for submitting the declaration in FORM GST TRAN-I under rule 120A of the CGST Rules 2017
46. 10-11-2017 Returns Due Dates Extension, Late Fees On Nil 3B Return etc.
47. 13-11-2017 Significant relaxations proposed to the GST law, including reduction in rates and changes in timeline for returns
48. 15-11-2017 Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117 of the Central Goods and Service Tax Rules, 2017
49. 15-11-2017 Late 3B Return Filing Fees
50. 15-11-2017 Exempts Payment of GST On Advance Received For Supply Of Goods
51. 27-11-2017 Procedure for manual disbursal of budgetary support under Goods and Service Tax Regime to the units located in States of Jammu & Kashmir, Uttarakhand, Himachal Pradesh and North East including Sikkim.-reg
52. 29-11-2017 Exporters advised to file Table 6A and GSTR 3B for processing of IGST Refund and for Refund of the unutilized Input Tax Credit
53. 05.01.2018 E-Way Bill Transitional Provisions For Way Bill Issued By W.B. COMTAX
54. 30-12-2017 GSTR Due Date - Turover 1.5 minus
55. 30-12-2017 GSTR 1 Due Date - Turover 1.5 plus
56. 30-12-2017 GSTR-1 Revised Due Date for FY 2017-18
57. 04.01.2018 GST e-Way Bill generation - Things you must know
57. 05.01.2018 Short Frequently Asked Questions (FAQs) on Transport & Logistics Received from Various Quarters
58. 19.01.2018 Scheme of reimbursement of tax paid under the Assam Goods and Services Tax Act, 2017 by an eligible unit located in the State of Assam
59. 23.01.2018 CBEC reduces late fee for delayed filing of FORM GSTR-1
60. 25.01.2018 Way Bill For Intra State Supply In WB - w.e.f 01/07/2017
61. 28.01.2018 Effective date of introduction of e-Way Bill system on inter-State and intra-State movement of goods - Reg.
62. 01.02.2018 FCBM - GST Updates
63. 02.02.2018 The notification postpones the implementation of the e-way bill rules for both inter and intra-State movement of goods, by rescinding notification No. 74/2017 – Central Tax dated 29.12.2017 vide which the date on which the e-way bill rules were to come into force was notified as 01.02.2018.
64. 05.02.2018 Re-introduction of Waybill System as existed till 31.01.2018
65. 21.02.2018 Due Dates Based on Latest Orders and Notifications till 23.02.2018
66. 07-03-2018 Notification No. 12/2018 - Central Tax
67. 10-03-2018 Recommendations regarding E-way Bill made during meeting of the GST Council
68. 23-03-2018 GST - Due Dates For Filing GSTR 3B - For April To June 2018
69. 23-03-2018 Inter State Way Bill Applicable Date Notified WEF 01/04/18
70. 26-03-2018 GST Update By Sri Manohar Shetty, Chairman, Taxation - FCBM
71. 26-03-2018 Clarification on issues related to Job Work
72. 28-03-2018 GSTR 1 Due Dates For The Months of April, May & June
73. 13-04-2018 Procedure for interception of conveyances for inspection of goods in movement, and detention, release and confiscation of such goods and conveyances –Reg
74. 13-04-2018 Clarification regarding procedure for recovery of arrears under the existing law and reversal of inadmissible input tax credit-reg.
75. 23-04-2018 Filing of Returns under GST- regarding
76. 23-04-2018 E-Way Bill - “ Bill To Ship To” Model
77. 27-04-2018 GST Return Due Date For April To June 18
78. 07-05-2018 Assam - Intra State - E-Way Bill Notified
79. 15-05-2018 E-Way Bill Seminar - PPT, Information etc.
80. 06-06-2018 EWB Limit Increased to Rs. 1.0 Lakhs w.e.f. 06.06.18 For INTRA STATE Movement of Goods Within W.B.
81. 29-06-2018 Seeks to exempt payment of tax under RCM under section 9(4) of the CGST Act, 2017 till 30.09.2018.
82. 12-07-2018 Exemption From Generation of EWB for Intra Statement Movement of Goods For Job Work Within WB
83. 10-08-2018 Notification No. 32/2018 - Central Tax
84. 10-08-2018 Notification No. 33/2018 - Central Tax
85. 04-09-2018 Notification No. 40/2018 - Central Tax
86. 10-09-2018 Extension of Due Dates for filing of FORM GSTR-1 and FORM GSTR-3B in certain cases
87. 10-09-2018 Notification No. 43/2018 - Central Tax
88. 10-09-2018 Notification No. 44/2018 - Central Tax
89. 10-09-2018 Notification No. 48/2018 - Central Tax
90. 13-09-2018 GSTR 9C - GSTR 9C should be filed by the taxpayers whose annual turnover exceeds Rs 2 crores during the financial year. All such taxpayers are also required to get their accounts audited and file a copy of audited annual accounts and reconciliation statement of tax already paid and tax payable as per audited accounts along with GSTR 9C.
91. 19-09-2018 GST updates - 10
92. 26-09-2018 New Enhancements in E - Way Bill Generation Form to be rolled out from 1st October, 2018
93. 28-09-2018 Notification No. 08/2018 - Central Tax
94. 03-10-2018 FAQ on e-Way Bill
95. 03-10-2018 Online Registration and online filing of the claim, by the eligible units for disbursal of budgetary support under Goods and Service Tax Regime, located at Jammu & Kashmir, Uttarakhand, Himachal Pradesh and Noth East including Sikkim.-reg
96. 15-11-2018 Proposed improvements in e-way bill generation
97. 30-11-2018 Capital goods and its Credit under GST & 5 E-Way Bill Changes from 16th November 2018
98. 09-12-2018 Extension of due date for filing Form GSTR-9, Form GSTR-9A and Form GSTR-9C
99. 22-12-2018 FCBM - GST Updates - 11
100. 22-12-2018 Recommendations made during 31stMeeting of the GST Council
101. 31-12-2018 Notification No. 29/2018 - Central Tax (Rate)
102. 31-12-2018 Notification No. 30/2018 - Central Tax (Rate)
103. 31-12-2018 Notification No. 74/2018 - Central Tax
104. 31-12-2018 Notification No. 76/2018 - Central Tax
105. 31-12-2018 Notification No. 78/2018 - Central Tax
106. 31-12-2018 Circular No. 76/50/2018 - GST
107. 31-12-2018 Order No. 02/2018 - Central Tax
108. 31-12-2018 Order No. 03/2018 - Central Tax
109. 31-12-2018 Circular No. 76/50/2018-GST
110. 11-01-2019 Press note on decisions taken by the GST Council in the 32nd meeting held on 10th Jan, 2019
111. 25-01-2019 FCBM - GST Updates - 12
112. 07-03-2019 Corrigendum to Circular No. 76/50/2018-GST
113. 28-03-2019 ITC04 Filing Extension till 30-06-2019
114. 09-04-2019 ITC Credit Utilization as per New Rule 88A
115. 10-04-2019 CBIC extends due date for Monthly GSTR 1 of March 2019 to 13.04.2019
116. 03-06-2019 Clarifications on filing of Annual Return (FORM GSTR-9)
117. 07-06-2019 GSTR Annual Return Form 9 (As Per Notification No. 74/2018 Central Tax, 31.12.2018)
118. 07-06-2019 GSTR 9C Reconciliation Statement (As Per Notification No. 74/2018 Central Tax, 31.12.2018)
119. 11-06-2019 Transition plan to the new GST Return
120. 17-06-2019 Annual Return and GST Audit Presentation
121. 21-06-2019 Press Release by 35th GST Council on 21st June 2019
122. 21-06-2019 Notification No. 25/2019 - Central Tax - EWB blocking dates for non filing of returns extended
123. 28-06-2019 Notification No. 27/2019 - Central Tax - GSTR1 filing dates for Q1
124. 28-06-2019 Notification No. 28/2019 - GSTR 1 filing dates for the months of July to September 2019
125. 28-06-2019 Notification No. 29/2019 - Due dates of filing GSTR-3B for July to September 2019
126. 28-06-2019 Notification No. 31/2019 - CGST rules fourth amendment e-Cash Ledger Fund Transfers changes in Form 9, etc.
127. 28-06-2019 Notification No. 32/2019 - ITC 04 filing date extention
128. 28-06-2019 Order No. 06/2019 - Central Tax - Extended due date of Form GSTR-9, GSTR-9A & GSTR-9C
129. 03-07-2019 Clarification regarding Annual Returns and Reconciliation Statement
130. 27-07-2019 GST Inspection, Search & Seizure
131. 26-08-2019 Due date for filing GSTR 9 & 9C - FY: 17-18 - Extended
132. 31-08-2019 Notification No. 38/2019 - Central Tax - Filing of ITC 04 Waived for FY 17-18 & 18-19
133. 23-09-2019 GST Points – GST Meeting at BCC
134. 23-09-2019 GST Changes – GST Council Meeting
135. 09-10-2019 Availment of GST ITC, where supplier has not uploaded invoice/debit notes in GSTR 1, Annual Return Exemption, GSTR 1 & 3 B dates for the October 19' to March 20'
136. 10-10-2019 Points to consider before filing GSTR-3B/GSTR-1 for September 2019
137. 11-11-2019 Restriction in availment of input tax credit in terms of sub-rule (4) of rule 36 of CGST Rules, 2017 - reg.
138. 14-11-2019 GSTR - 9 & GSTR - 9C more simplified & Last dates of submission extended
139. 22-11-2019 GST Rate On Job Work On Goods WEF 01/10/19

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