Amendments/corrections have been made to Table 2 of Appendix 3B of FTP 2015-20

Bizsol- GST Certificate Course

Compilation of Notifications Issued relating to Services- Jan 2018

Late fee for delay in filing of GSTR-1, GSTR-5, GSTR-5A & GSTR-6 has been reduced – Jan 18

For migrated taxpayers, the last date for filing FORM GST REG-29 – Jan 18

Taxable persons who have obtained voluntary registration will now be permitted to apply for cancellation – Jan 18

Time limit for filing of GSTR-6 (Input Service Distributor) – Jan 2018

Tax Return Preparer Scheme under Income Tax has been amended – Jan 2018

E-Way bill is applicable for inter-state movement of goods in Maharashtra for 1st February 2018

ANFs 4A, 4E, 4F, 4G, 4H & 41 of Handbook of Procedures 2015-20 has been amended-Jan 18

Maharashtra VAT Audit due date extended to 15th February, 2018

The provisions of amended India-Brazil DTAA – Jan 2018

Hon’ble President of India assents to the Companies (Amendment) Act,2017- Jan 2018

Fourth Amendment to Fast Track Insolvency Resolution Process- Jan 18

Rate of tax in respect of composition scheme for manufacturer – Jan 2018

E-way bill Generation Rules shall be effective from 01-02-2018. – Jan 2018

Amendments in registration, refund forms in respect of, Changes in Original registration, On line information and Database Access-Jan 18

Failure to furnish GSTR 4 (Composition dealer’s return) on due date late fee revised – Jan 18

Extends the due dates for furnishing of FORM GSTR-1- Dec 2017

CBDT notifies the SEEPZ Special Economic Zone Authority – Dec 2017

FORM GST CMP-03 is extended till 31stJanuary, 2018- Dec 2017

Relief in average export obligation w.r.t. EPCG

Form GSTR-1, Form GST RFD-01& Form GST RFD-01A has been amended- Dec 2017

Extension of the time limit for furnishing FORM GST ITC-01, by the registered persons- Dec 2017

Extension of time limit for furnishing the return by a non-resident taxable person – Dec 2017

Extension of time limit for furnishing the return in FORM GSTR-5A


Bizsolindia Analysis of FTP 2015-2020 (05.12.2017)

Steps Required to Safeguard Anti-Profiteering Measures (Dec 2017)

GST Update for EOU / STP / EHTP / BTP Units (Dec 2017)

Deemed Exports Benefit and Procedures (Dec 2017)

Revised Due Date for GST Return Filing

Analysis of amendments in GST as per GST Council decision

Summary of 22nd GST Council Meeting held on 6th October 2017


Rates of GST is amended for certain products

Updated CGST Rules,2017 as on 30th August, 2017 incorporating the amendments through Notifications


Agricultural & Processed Food Products Export Development Authority (APEDA), is enlisted under Appendix 2C & Appendix 2E of FTP, 2015-2020 for issuing GSP Certificate & Certificate of Origin (Non-Preferential).

Late fee w.r.t. delayed filing of GSTR-3B for the month of July’2017 is waived off

Detailed procedure for reconciliation of information furnished in FORM GSTR-3 & FORM GSTR-3B vis-à-vis the information in FORM GSTR-1 & FORM GSTR-2 is provided.

Clarification on difficulties related to recent amendments in Customs Act, 1962

Due Date for filing tax return and tax audit report which are required to be filed by 30th September’2017 is extended to 31st October,2017. (CBDT Order dated 31st August, 2017)

Press Release dated 30th August, 2017

Rule No. 138 of CGST Rules is substituted and E-way Bill Rule has been notified vide Notification 27/2017 dated 30th August, 2017

Due Dates for GST Returns for following registrant categories is extended

Consolidated FDI Policy 2017 is issued dated 28th August, 2017.

MEIS Schedule is aligned to HSN codes for the products which were not included in the Harmonised list issued vide Public Notice No.61 dated on 07.03.2017. (August 2017)

Form no.29B w.r.t. Report under section 115JB of the Income Tax Act, 1961 by a Chartered Accountant for computing the book profit of the company (in connection with computation of MAT) is revised taking into consideration the requirement of reporting in accordance with Ind AS for specified companies.

Extended dates for filing of GSTR-3B

CGST Rules are amended. (August 2017)

Date of Filing of GSTR-3 B for the month of July’2017

Export under bond to Bhutan will be allowed without payment of duty even if the payment is received in Indian Rupees

Schemes for Refund of CGST & IGST for the Units operating in Excise Exemption Zones in pre-GST era

Clarifications have been issued w.r.t. issue of Bond / LUT for exports & certain other aspects w.r.t. supplies to exporter. (Circular 5/5/2017 dated 11th August, 2017)

Revised formats of ER-2 and ER-1 have been issued

Press Release was issued extending the returns filing date of GSTR-1 and GSTR-2

9 Advance Pricing Agreements (APAs) are signed by CBDT in July’2017 – August 2017

Highlights of 19th GST Council Meeting held on 5th August, 2017

Finance Act, 2017, has amended the provisions of section 115JB of the Income-tax Act, 1961

Facility to upload the invoice data on the GSTN Portal has begun. The same can be done online or by downloading utility and then uploading after updating the same. (July 2017)

The period of applying for Cancellation of Registration is being extended up to 30th September, 2017 for Taxpayers who were provisionally migrated by virtue of being registered under the existing laws, but who are no longer required to be registered under GST. (July 2017)

No TDS on GST component of amount payable to resident towards services, provided the same is indicated seperately in the invoice. (July 2017)

Date of filing FORM GST CMP-01 by dealers opting for composition scheme – July 2017

Integrated Tax (Rate) Notifications are notified (July 2017)

Integrated Tax Notifications are notified (July 2017)

Central Tax Notifications are notified (July 2017)

Union Territory Tax (Rate) Notifications are notified (July 2017)

Union Territory Tax Notifications are notified (July 2017)

Compensation Cess (Rate) Notifications are notified (July 2017)

All the Provisions of the Taxation Laws (Amendment) Act, 2017 (18 of 2017) will be effective from 1st July, 2017

All Sections of CGST have become effective, except Section 51 & Section 52 relating to TDS and TCS.- June 2017

All Sections of IGST have become effective,except Section 15 relating to Refund of integrated tax paid on supply of goods to tourist leaving India – June 2017

Filing of Service Tax Return for the period April-June’2017

Implementation of the Provisions of TDS and TCS have been deferred

India-Malaysia Comprehensive Economic Cooperation Agreement (Bilateral Safeguard Measures) Rules, 2017


Amendment in Project Imports Regulations, 1986

SGST Act passed by all the States and Union Territories, except for the State of Jammu & Kashmir.

Final GST Rules on following published:

CGST & IGST Notifications & Bizsol Analysis thereof

Form 3CED w.r.t. Application for an Advance Pricing Agreement Amendment

17th GST Council Meeting held on 18th June, 2017

Time limit prescribed for repatriation of excess money arising on account of primary adjustments in Transfer Pricing shall be 90 days

Sectoral Groups on GST – Contact details (As on June 14, 2017)

16th GST Council Meeting held on June 11,2017 and highlights

Analysis of GST Transition Rules & Draft CTD Rules by Bizsolindia -07.06.2017

Revised Safe Harbour Provisions issued with reduction in margins for majority eligible International Transactions – 9.6.17

GST Help Desk Contact Details

14th GST Council Meeting held at Srinagar, Jammu & Kashmir

Analysis of GST Return Rules

Update from GSTN

As on Status of SGST Bill

Date for filing service tax returns is extended from 25th April, 2017 to 30th April, 2017.

CBDT puts to rest the litigations

GST Rules released by CBEC

Analysis of GST Rules by Bizsolindia

President has given assent to all 4 Bills on 12th April 2017

Rajya Sabha passes the 4 GST Bills (April 2017)

GST council meeting 31st March

GST Bills viz CGST Bill 2017, IGST Bill 2017, UTGST Bill 2017 and The Goods & Service Tax (Compensation to States) Bill 2017 passed by Lok Sabha on 29th Mar 2017

Certain other important decisions of 12th GST Council Meeting (March 2017)

Master Circular issued by CBEC on Show Cause Notice, Adjudication and Recovery

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