, GST(Goods and Service tax Latest) Update ~ CS GAURAV SHARMA

October 28, 2017

GST(Goods and Service tax Latest) Update

Cancellation of Migrated Dealer
Filing of REG-29
Up to 31st December 2017 Notification No. 51 Central tax
http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-51-central-tax-english.pdf

Filing of ITC-01
Up to 30th November 2017 Notification No. 52 Central tax
http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-52-central-tax-english.pdf

Filing of ITC-04
Up to 30th November 2017 Notification No. 53 Central tax
http://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-53-central-tax-english.pdf

Filing of TRAN-1
Up to 30th November 2017, Order No. 7 & 8/2017 GST

http://www.cbec.gov.in/resources//htdocs-cbec/gst/order7-cgst.pdf
http://www.cbec.gov.in/resources//htdocs-cbec/gst/order8-cgst.pdf

Filing of REG-26
Up to 31st December 2017, Order No. 6/2017 GST

http://www.cbec.gov.in/resources//htdocs-cbec/gst/order6-cgst.pdf

Filing of CMP-03
Up to 30th November 2017, Order No. 5/2017 GST

http://www.cbec.gov.in/resources//htdocs-cbec/gst/order5-cgst.pdf



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