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Join GST Group 125

GST Act & Rules e-book : June 2023 edition

Get GST Act & Rules e-book : June 2023 edition.

Contains more than 700 amendments since 2017.

Existing members can download it without any charge. 

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

To subscribe please visit - GST Library Plans.


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Author:

TaxReply


Jun 2, 2023

Comments


hi
By: Sankar Sankar
Jun 2, 2023
Available in gujarati
By: Kirit Thakkar
Jun 2, 2023
Replied to kirit thakkar
Available in gujarati
By: Kirit Thakkar
Jun 2, 2023
Anil from Belgaum
By: Anil
Aug 1, 2023


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Other Important GST Updates


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20 Sep

☑ Monthly | GSTR-3B

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

☑ Monthly | GSTR-5A

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

25 Sep

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Aug 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 Sep

☑ Monthly | GSTR-11

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