https://www.taxtmi.com/notifications?id=122584 Specification of staggered last dates for furnishing FORM GSTR-3B for July 2017 tied to entitlement to input tax credit and filing of FORM GST TRAN-1. Those entitled to credit but not filing TRAN-1 by the cutoff must file GSTR-3B by the earlier date. Those filing TRAN-1 by the cutoff must compute and deposit tax payable in cash by the earlier deposit date, file TRAN-1 before GSTR-3B, and remit any excess tax shown in GSTR-3B over the earlier deposit by the later date with interest. All other registrants follow the earlier common deadline and must discharge liabilities by debiting electronic cash or credit ledgers. en-us Thu, 31 Aug 2017 00:00:00 +0530 Mon, 06 Nov 2017 17:34:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/notifications?id=122584 Specification of staggered last dates for furnishing FORM GSTR-3B for July 2017 tied to entitlement to input tax credit and filing of FORM GST TRAN-1. Those entitled to credit but not filing TRAN-1 by the cutoff must file GSTR-3B by the earlier date. Those filing TRAN-1 by the cutoff must compute and deposit tax payable in cash by the earlier deposit date, file TRAN-1 before GSTR-3B, and remit any excess tax shown in GSTR-3B over the earlier deposit by the later date with interest. All other registrants follow the earlier common deadline and must discharge liabilities by debiting electronic cash or credit ledgers. Notifications GST - States Thu, 31 Aug 2017 00:00:00 +0530 https://www.taxtmi.com/notifications?id=122584