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

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