• 20th October is the last date for filing GSTR-3B, for the month of September
  • NIL rate notified for GTA services to unregistered person
  • Vehicles leased and purchased before 1st July, 2017 – GST to be paid at 65% tax rate, including cess
  • NIL rate on supply of Duty Credit Scrips notified by GST Council
  • Concessional tax rate notified for supply of natural gas by pipeline
  • New tax structure approved for Petroleum and Oil sector
  • A person making both taxable and exempt supply in the same invoice to an unregistered person needs to issue a single ‘’invoice cum bill of supply”
  • Return forms amended to insert separate details for Zero rated supplies made towards SEZ and also towards deemed exports supplies
  • Services provided by members of overseeing committee to RBI have been brought under Reverse charge, where RBI has to discharge such liability
  • SGST/UTGST officers have been cross empowered to sanction refund under both CGST and IGST
  • 23rd meeting of GST Council proposed to be held on November 10, 2017 at Guwahati
  • No IGST to be paid by EOUs, EPCG and AA holders

GST Alert