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GST e-book 2024 edition?

GST e-Books

~ Jan 2024 edition ~


GST Forms

Description:

1. GST Forms : Edition - Jan 2024.

2. Contains more than 200 GST Forms.

3. Our all e-books are now free for GST Library Members. Existing Members can download it without any charge. 

4. New members may subscribe to any plan of GST Library and then download the e-book.

5. To subscribe GST Library, please visit - GST Library Plans.


GST Act & Rules

Description:

1. GST Act & Rules e-book : Edition - Jan 2024.

2. Contains more than 700 amendments since 2017.

3. Our all e-books are now free for GST Library Members. Existing Members can download it without any charge. 

4. New members may subscribe to any plan of GST Library and then download the e-book.

5. To subscribe GST Library, please visit - GST Library Plans.


GST Rates Compendium (with amendments)

Description:

1) GST Rates Compendium: Edition - Jan 2024.

2) Contains all amendments since 2017.

3. Our all e-books are now free for GST Library Members. Existing Members can download it without any charge. 

4) New members may subscribe to any plan of GST Library and then download the e-book.

5) To subscribe please visit - GST Library Plans.




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10 Mar

☑ Monthly | GSTR-7

GSTR-7 for the m/o Feb 2024 (For TDS Deductors u/s 51 - Section 39(3)).

☑ Monthly | GSTR-8

GSTR-8 for the m/o Feb 2024 [For TCS collection by E-Commerce Operators - Section 52(4)].

11 Mar

☑ Monthly | GSTR-1

GSTR-1 for the m/o Feb 2024 (Monthly Taxpayers) - N.No. 83/2020.

13 Mar

☑ Monthly | GSTR-5

GSTR-5 for the m/o Feb 2024 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly | GSTR-6

GSTR-6 for the m/o Feb 2024 [For Input Service Distributors - Rule 65 & Section 39(4)].

☑ Monthly | IFF

IFF for the m/o Feb 2024 (QRMP Taxpayers, Optional) - Rule 59(2).

20 Mar

☑ Monthly | GSTR-3B

GSTR-3B for the m/o Feb 2024 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o Feb 2024 [Return by OIDAR Service Providers - Rule 64.]

25 Mar

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Feb 2024 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].

Taxpayers have a choice to pay tax either, as per -  

A) Fixed Sum Method OR 
B) Self assessment basis subject to interest on short payment of taxes.
(Notification No.85/2020 - CT)
 
28 Mar

☑ Monthly | GSTR-11

GSTR-11 for the m/o Feb 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

31 Mar

☑ Annual | CMP-02

Last date to opt-in from regular scheme to composition scheme under GST for FY 2024-25 [Rule - 3 of CGST Rules.]

☑ Annual | GTA

Closing Date of window on GST Portal for Opt-in / Opt-out for Forward Charge / Reverse Charge by GTA for FY 2024-25 [Notification No.06/2023 - CT(R) dated 26.07.2023]