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GST Notifications, Circulars...
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7
Results
Notification No. 73/2020 Central Tax
1 Oct, 2020
❱ Relaxation of 30 days to obtain Invoice Reference Number vide Form GST INV-01 for the invoice generated during the month of October 2020.
Notification No. 60/2020 Central Tax
30 Jul, 2020
❱ Central Goods and Services Tax (Ninth Amendment) Rules, 2020
Notification No. 2/2020 Central Tax
1 Jan, 2020
❱ Central Goods and Services Tax (Amendment) Rules, 2020.
Notification No. 68/2019 Central Tax
13 Dec, 2019
❱ Central Goods and Services Tax (Eighth Amendment) Rules, 2019
Notification No. 12/2018 Central Tax
7 Mar, 2018
❱ Central Goods and Services Tax (Second Amendment) Rules, 2018.
Section 15,
Section 164,
Section 24,
Rule 117(4),
Rule 138(14),
Rule 138A,
Rule 138B,
Rule 138C,
Rule 138D,
Rule 55,
GST EWB-01,
GST EWB-02,
GST EWB-03,
GST EWB-04,
GST INV-01,
GST RFD-01,
GST RFD-01A,
GST TRAN-2,
GSTR-1,
Notification No. 03/2018 Central Tax
23 Jan, 2018
❱ Central Goods and Services Tax (Amendment) Rules, 2018.
Section 164,
Rule 138(14),
Rule 20,
Rule 24(4),
Rule 3(3A),
Rule 31,
Rule 42,
Rule 43(2),
Rule 46,
Rule 46A,
Rule 49,
Rule 54(1),
Rule 55,
Rule 7,
Rule 89(4A),
Rule 89(4B),
Rule 96(1),
Rule 96(2),
GST EWB-01,
GST EWB-02,
GST EWB-03,
GST INV-01,
GST RFD-01,
GST RFD-01A,
GSTR-1,
Notification No. 27/2017 Central Tax
30 Aug, 2017
❱ Central Goods and Services Tax (Sixth Amendment) Rules, 2017.
Section 164,
Rule 138(14),
Rule 138B,
GST ENR-01,
GST EWB-01,
GST EWB-02,
GST EWB-03,
GST EWB-04,
GST INV-01,
GST RFD-01,
GST RFD-02,
GST TRAN-2,
GSTR-1,
GSTR-2,
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.