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GST - Recent Changes in 23rd GST Council Meeting Held on 10 Nov 2017 (in Hindi)
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Relaxation in GST Recommended in 23rd GST Council Meeting held on 10 Nov 2017.

Ca Arun Chhajer
Myself a Chartered Accountant (CA) & Company Secretary (CS) & having the 10 years experience. I have worked with TCS ICICI Bank DK etc. Now

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Dividend Distribution Tax is not impacted by introduction of GST.
  1. Big Relaxation in GST 23rd GST Council Meeting on 10 Nov 17 CA Arun Jain (Chhajer)

  2. 1. Changes in GSTR Return

  3. GSTR Return New Dates GSTR 3B All taxpayer Till March 2018 GSTR-1 Category A - Turnover upto 1.5 Cr Quarterly . Category B Turnover more than 1.5 Cr - Monthly .Due Dates are as under Turnover upto 1.5 Cr- Quarterly GSTR1 Turnover > 1.5 Cr - Monthly GSTR 1 Category B Period Jul- Oct Nov Dec Jan Feb Mar Dates 31st Dec 2017 10th Jan 2018 10th Feb 2018 10th Mar 2018 10th Apr 2018 10th May 2018 Period Dates 31st Dec 2017 15th Feb 2018 Categ. Jul- Sep Oct- Dec Jan- Mar 30t April 2018

  4. GSTR Return New Dates GSTR 2 GSTR 3 The time period for filing GSTR-2 and GSTR-3 for the months of July, 2017 to March 2018 would be worked out by a Committee of Officers. . However, filing of GSTR-1 will GSTR 1 continue for the entire period without requiring filing of GSTR-2 & GSTR-3 for the previous month /period.

  5. 2. Composition Scheme

  6. New TAX Rate for Composition Scheme Manufacturer Trader already 1% Restaurant - No Changes so 5% to be continue Earlier 2% Now 1%

  7. Eligibility ii. Supply of services by Composition taxpayer exempting the same i. Eligibility for composition will be increased to Rs. upto Rs 5 lakh per annum will be allowed by 1.5 Crore per annum Exempt Supply will not be added in the total turnover for CALCULATING THE TAX on turnover V GSTR 4 - Date extended till 24 Dec 2017

  8. 3. Late Fees

  9. Changes in Late Fees Refund of Late Fees paid on GSTR 3B for Aug'17 it will be re-credited to their Electronic Cash Ledger under & Sep 17 "Tax" head instead of "Fee" head Late Fees from October 2017 onwards Ta ,liability NIL, Rs. 20/-per day (Rs 10/-per day each under CGST & SGST Acts) instead of Rs. 200/-

  10. 4.Reduction in Rates