Panaji, 8th August, 2017 (Sravana 17, 1939) SERIES II No. 18 PUBLISHED BY AUTHORITY
EXTRAORDINARY
No. 3
Notification
GOVERNMENT OF GOA
Department of Commercial Taxes CCT/26-2/2017-18/4
In exercise of the powers conferred by the second
—
Notification
CCT/26-2/2017-18/3
In exercise of the powers conferred by sub-rule (5) of Rule 61 of the Goa Goods and Services Tax Rules, 2017, read with Section 168 of the Goa Goods and Services Act, 2017 (Goa Act 4 of 2017), the Commissioner, on the recommendations of the Council, specifies that the return for the month as specified in column (2) of the Table below shall be furnished in FORM GSTR-3B electronically through the common portal before the dates as specified in the corresponding entry in column (3) of the said Table, namely:-
TABLE
Sl. Month Date for filing of No. GSTR-3B
(1) (2)
(3)
1. July, 2017 20th August, 2017.
2. August, 2017 20th September, 2017.
This Notification shall come into force with effect
from the 8th day of August, 2017.
proviso to sub-section (1) of Section 37 read with
Section 168 of the Goa Goods and Services Tax Act,
2017 (Goa Act 4 of 2017) (hereinafter referred to as
the "said Act"), the Commissioner, on the
recommendations of the Council, hereby extends
the time limit for furnishing the details as specified
in sub-section (1) of Section 37 of the said Act for
the month as specified in column (2) of the Table
below, within the period as specified in the
corresponding entry in column (3) of the said Table,
namely:-
TABLE
Sl. Month Time period for filing of details of No. outward supplies in FORM GSTR-1
(1) (2)
(3)
1. July, 2017 1st to 5th September, 2017.
2. August, 2017 16th to 20th September, 2017.
This Notification shall come into force with effect
from the 8th day of August, 2017.
Dipak M. Bandekar, Commissioner of State Tax.
OFFICIAL GAZETTE — GOVT. OF GOA SERIES II No. 18 (EXTRAORDINARY No. 3) 8TH AUGUST, 2017 Notification NotificationCCT/26-2/2017-18/5
In exercise of the powers conferred by the first proviso to sub-section (2) of Section 38 read with Section 168 of the Goa Goods and Services Tax Act, 2017 (Goa Act 4 of 2017) (hereinafter referred to as the "said Act"), the Commissioner, on the recommendations of the Council, hereby extends the time limit for furnishing the details specified in sub-section (2) of Section 38 of the said Act for the month as specified in column (2) of the Table below, within the period as specified in the corresponding entry in column (3) of the said Table, namely:-
TABLE
Sl. Month Time period for filing of details of inward supplies in FORM GSTR-2 No.
(1) (2)
(3)
1. July, 2017 6th to 10th September, 2017.
2. August, 2017 21st to 25th September, 2017.
This Notification shall come into force with effect
from the 8th day of August, 2017.
Dipak M. Bandekar, Commissioner of State Tax.
Panaji, 8th August, 2017.
CCT/26-2/2017-18/6
In exercise of the powers conferred by the sub-section (6) of Section 39 read with Section 168 of the Goa Goods and Services Tax Act, 2017 (Goa Act 4 of 2017) (hereinafter referred to as the "said Act"), the Commissioner, on the recommendations of the Council, hereby extends the time limit for furnishing the return under sub-section (1) of Section 39 of the said Act for the month as specified in column (2) of the Table below, within the period as specified in the corresponding entry in column (3) of the said Table, namely:-
TABLE
Sl. Month Time period for filing of details in No. FORM GSTR-3
(1) (2)
(3)
1. July, 2017 11th to 15th September, 2017.
2. August, 2017 26th to 30th September, 2017.
This Notification shall come into force with effect
from the 8th day of August, 2017.
Dipak M. Bandekar, Commissioner of State Tax.
Panaji, 8th August, 2017.
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