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GST Notifications, Circulars...
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Circular No. 25/25/2017-GST Central Tax
21 Dec, 2017
❱ Manual filing of applications for Advance Ruling and appeals before Appellate Authority for Advance Ruling
Section 100(2),
Section 168(1),
Section 49,
Section 89(6),
Section 97(1),
Rule 104,
Rule 106,
GST ARA-01,
GST ARA-02,
GST ARA-03,
Notification No. 10/2017 Central Tax
28 Jun, 2017
❱ Central Goods and Services Tax (Second Amendment) Rules, 2017
Section 12,
Section 129,
Section 13,
Section 130,
Section 143,
Section 16(2),
Section 16(4),
Section 164,
Section 17,
Section 17(2),
Section 17(3),
Section 17(4),
Section 17(5),
Section 18(1),
Section 18(4),
Section 18(6),
Section 20(2),
Section 29(5),
Section 31,
Section 31(3),
Section 34,
Section 41,
Section 42,
Section 43,
Section 50(1),
Jan
24 Jan
☑ Quarterly | GSTR-3B
GSTR-3B for the Quarter Oct - Dec 2024 (QRMP Taxpayer < 5 Cr - Rule 61) - Category I States. [Due date extended vide Notification No.02/2025 dated 10.01.2025]
* State Category I - Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.
26 Jan
☑ Quarterly | GSTR-3B
GSTR-3B for the Quarter Oct - Dec 2024 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States. [Due date extended vide Notification No.02/2025 dated 10.01.2025]
* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.
28 Jan
☑ Monthly | GSTR-11
GSTR-11 for the m/o Dec 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
31 Jan
☑ Quarterly | QRMP
Last date for opt-in / opt-out QRMP Scheme for quarter Jan - Mar 2025 (Rule 61A)