20th FEB. 2018]
KERALA GAZETTE
275
STATE GOODS AND SERVICES TAXES DEPARTMENT
NOTIFICATION No. 23/2017—STATE TAX
No. C1-24614/2016.
Thiruvananthapuram, 31st January 2018.
In exercise of the powers conferred by the second
proviso to sub-section (1) of section 37 read with section
168 of the Kerala Goods and Services Tax Act, 2017
(20 of 2017) (hereinafter in this notification referred to as
the Act) and in supercession of notification No. 17/2017-
State Tax dated the 23rd November, 2017, published
in the Kerala Gazette No. 48, Volume VI,dated the
5th December, 2017, Part IV, except as respects things done
or omitted to be done before such supercession, the
Commissioner, on the recommendations of the Council,
hereby extends the time limit for furnishing the details of
outward supplies in FORM GSTR-1 under sub-section (1)
of section 37 of the Act for the months as specified in
column (2) of the Table, by such class of registered
persons having aggregate turnover of more than 1.5 crore
rupees in the preceding financial year or the current
financial year till the time period as specified in the
corresponding entry in column (3) of the said Table,
namely:—
TABLE
Sl.
Months for which the
Time period for
No.
details in FORM GSTR-1
furnishing the
are furnished
details in FORM
GSTR-1
(1)
(2)
(3)
1
July-November, 2017
10th January, 2018
2
December, 2017
10th February, 2018
3
January, 2017
10th March, 2018
4
February, 2017
10th April, 2018
5
March, 2017
10th May, 2018
2. The extension of the time limit for furnishing
the details or return, as the case may be under
sub-section (2) of section 38 and sub-section
(1) of section 39 of the Act, for the months of July, 2017
to March, 2018 shall be subsequently notified in the
Official Gazette.
RAJAN N KHOBRAGADE, IAS
Commissioner.
NOTIFICATION No. 24/2017—STATE TAX
No. C1-21187/2017.
Thiruvananthapuram, 31st January 2018.
In exercise of the powers conferred by sub-section (6)
of section 39 read with section 168 of the Central Goods
and Services Tax Act, 2017 (12 of 2017) (hereinafter
referred to as the said Act) and in supersession of
notification No. 20/2017-State Tax dated the 23rd
November,
2017,
published
in
the
Kerala
Gazette, Part IV, Number 48, Volume VI, dated the
5th December, 2017, except as respects things done or
omitted to be done before such supersession, the
Commissioner hereby extends the time limit for furnishing
the return by an Input Service Distributor in
FORM GSTR-6 under sub-section (4) of section 39 of the
said Act read with rule 65 of the Kerala State Goods and
Services Tax Rules, 2017, for the months of July, 2017 to
February, 2018, till the 31st day of March, 2018.
RAJAN N KHOBRAGADE IAS,
Commissioner.
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{ioa-Xn \Po-a, F. F∂-h-cn¬ \n∂pw hJ-^n-\p-th≠n
hmßp-∂-Xn\v t_m¿Uns‚ A\p-aXn Bh-iy-s∏´v ta¬
Pam-A-Øns‚ sk{I´dn At]£ ka¿∏n-®n-´p-≠v.
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hmßp-∂-Xn\v A\p-aXn \¬Ip∂ Imcy-Øn¬ B¿s°¶nepw
Bt£-]-ßtfm A`n-{]m-b-ßtfm Ds≠-¶n¬ BbXv Cu
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Znh-k-Øn-\Iw Unhn-j-W¬ hJ^v Hm^o-k¿, tIcf
tÉv hJ^v t_m¿Uv, Unhn-j-W¬ Hm^okv B¿´ven
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hnhcw _‘-s∏´ F√mhtcbpw Adnbn-°p-∂p.
tIcf tÉv hJ^v t_m¿Uv
Unhn-j-W¬ Hm^okv,
B¿´ven Iw^¿´v, \f-μ-tdm-Uv,
]n.-Fw.-Pn., hnIm-kv`-h≥, ]n. H.,
(H∏v)
Xncp-h-\-¥-]p-cw-˛695 033.
Unhn-j-W¬ hJ^v Hm^o-k¿.
492
