Important Dates

Nov 20th – GSTR-3B for October 2017
Up to Nov 30 GSTR-2 for July 2017
Up to Dec 11 GSTR-3 for July 2017

 

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RETURN FILING

Press Release

GSTR-04 Functionality in GST portal




New functionalities made available on GST Portal (Returns)

1) Taxpayer has been provided with facility to file their export data, Table 6A of Form GSTR 1, from the month of August, 2017 onwards, to enable validation and sanction of refund. This data once filed, need not be filed by taxpayer again at the time of filing returns, of the relevant months.

2) Input Service Distributors can now view Table 6A ie auto drafted details of inward supplies made to them by their suppliers



ജിഎസ്‌ടി രജിസ്‌ട്രേഷൻ റദ്ദാക്കുന്നതിനുള്ള സംവിധാനം പോർട്ടലിൽ ഇപ്പോൾ ലഭ്യമാണ്.


SRO No.545/2017 പ്രകാരം Kerala GST (Amendment) Rules, 2017 പ്രസിദ്ധീകരിച്ചു

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Dr.T.M.Thomas Isaac

Dr.T.M.Thomas Isaac

Minister for Finance
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