This is to update you regarding changes brought in GST vide various notifications issued by the Government today. Some significant changes are enumerated below:
1. Format for GST Annual Return (GSTR-9) notified.
2. Separate delivery challans to be issued for goods sent in batches or lots.
3. ITC can be availed basis tax invoice and debit note, if it contains basic information of amount of tax, description of goods / services, GSTIN of supplier and recipient and place of supply.
4. In case of imported goods, the person in charge of conveyance to carry a copy of bill of entry along with other requisite documents.
5. Due date for furnishing Form ITC-04 for the period July 2017 to June 2018 extended till September 30, 2018. A new format of Form ITC-04 notified.
6. Late fee waived for registered persons who submitted but did not file GSTR-3B for the month of October 2017 after generation of ARN.
7. Waiver of late fee paid for submitting GSTR-6 by ISD (for any tax period) between January 1, 2018 to January 23, 2018.
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