®
TaxReply India Private Limited
GST Library
Login | Register
Best GST Library
Contact Us
Subscription Plans
GSTR-9 Manual New
GSTR-9C Manual New
GST News | Updates
GST Calendar
GST Diary
GST Notebook
GST Fees Manager New
GST Case Laws
GST Case Laws Sitemap
GST Notifications, Circulars, Releases etc.
Act & Rules
Act & Rules (Multi-view)
GST Rates
HSN Classification
GST Council Meetings
GST Set-off Calculator
ITC Reversal Calculator
E-invoice Calculator
Inverted Duty Calculator
GSTR-3B Manual
GST Forms
Full Site Search
E-way Bill
Finance Bill
GST Videos
About Us
Contact Us
Our Services
GST Notifications, Circulars...
1,828
Results
Notification No. 29/2024 Central Tax
27 Nov, 2024
❱ Seeks to extend the due date for furnishing FORM GSTR-3B for the month of October, 2024 for registered persons whose principal place of business is in the State of Manipur..
Notification No. 28/2024 Central Tax
27 Nov, 2024
❱ Seeks to appoint common adjudicating authority for Show cause notices issued by DGGI.
Notification No. 27/2024 Central Tax
25 Nov, 2024
❱ Seeks to amend Notification No. No. 02/2017-Central Tax, dated the 19th June, 2017
Notification No. 26/2024 Central Tax
18 Nov, 2024
❱ Extension of due date for filing of return in FORM GSTR-3B for the month of October, 2024 for the persons registered in the state of Maharashtra and Jharkhand
Notification No. 09/2024 - CORRIGENDUM Central Tax (Rate)
22 Oct, 2024
❱ Corrigendum to Notification No.09/2024 - Central Tax (Rate)
Notification No. 09-2024 - Corrigendum Integrated Tax (Rate)
22 Oct, 2024
❱ Corrigendum to Notification No.09/2024 - Integrated Tax (Rate)
Notification No. 09/2024 - CORRIGENDUM Union Territory Tax (Rate)
22 Oct, 2024
❱ Corrigendum to Notification No.09/2024 - Union Territory Tax (Rate)
Circular No. 238/32/2024-GST Central Tax
15 Oct, 2024
❱ Clarification of various doubts related to Section 128A of the CGST Act, 2017.
Circular No. 237/31/2024-GST Central Tax
15 Oct, 2024
❱ Clarifying the issues regarding implementation of provisions of sub-section (5) and sub-section (6) in section 16 of CGST Act, 2017.
Circular No. 236/30/2024-GST Central Tax
11 Oct, 2024
❱ Clarification regarding the scope of “as is / as is, where is basis” mentioned in the GST Circulars issued on the basis of recommendation of the GST Council in its meetings.
Dec
10 Dec
☑ Monthly | GSTR-7
GSTR-7 for the m/o Nov 2024 (For TDS Deductors u/s 51 - Section 39(3)).
☑ Monthly | GSTR-8
GSTR-8 for the m/o Nov 2024 [For TCS collection by E-Commerce Operators - Section 52(4)].
11 Dec
☑ Monthly | GSTR-1
GSTR-1 for the m/o Nov 2024 (Monthly Taxpayers) - N.No. 83/2020.
13 Dec
☑ Monthly | GSTR-5
GSTR-5 for the m/o Nov 2024 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]
☑ Monthly | GSTR-6
GSTR-6 for the m/o Nov 2024 [For Input Service Distributors - Rule 65 & Section 39(4)].
☑ Monthly | IFF
IFF for the m/o Nov 2024 (QRMP Taxpayers, Optional) - Rule 59(2).
20 Dec
☑ Monthly | GSTR-3B
GSTR-3B for the m/o Nov 2024 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.
☑ Monthly | GSTR-5A
GSTR-5A for the m/o Nov 2024 [Return by OIDAR Service Providers - Rule 64.]
25 Dec
☑ Monthly | PMT-06
PMT-06 Monthly tax payment for Nov 2024 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].
Taxpayers have a choice to pay tax either, as per -
28 Dec
☑ Monthly | GSTR-11
GSTR-11 for the m/o Nov 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
31 Dec
☑ Annual | GSTR-9
Last date to file GSTR-9 / GSTR-9C for FY 2023-24.