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GST Notifications, Circulars...
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Circular No. 147/03/2021-GST Central Tax
12 Mar, 2021
❱ Clarification on refund related issues – Reg.
Section 147,
Section 168(1),
Section 2(112),
Rule 89(1),
Rule 89(4),
GST RFD-01,
GST RFD-01A,
GSTR-3B,
Circular No. 125/44/2019-GST Central Tax
18 Nov, 2019
❱ Seeks to clarify the fully electronic refund process through FORM GST RFD-01 and single disbursement.
Section 142,
Section 147,
Section 15,
Section 16,
Section 16(2),
Section 168(1),
Section 17,
Section 2,
Section 2,
Section 42(2),
Section 50,
Section 51,
Section 52,
Section 54(3),
Section 56,
Section 73,
Section 74,
Rule 89(2),
Rule 89(3),
Rule 89(4),
Rule 90(2),
Rule 90(3),
GST CMP-08,
GST DRC-03,
GST DRC-07,
Circular No. 110/29/2019-GST Central Tax
3 Oct, 2019
❱ Seeks to clarify the eligibility to file a refund application in FORM GST RFD-01 for a period and category.
Press Release No. 32 Central Tax
20 Sep, 2019
❱ Decisions taken by the GST Council in its 37th Meeting held on 20.09.2019
Circular No. 45/19-2018 Corrigendum Central Tax
18 Jul, 2019
❱ Corrigendum to Circular No.45/19/2018
Notification No. 33/2019 Central Tax
18 Jul, 2019
❱ Central Goods and Services Tax (Fifth Amendment) Rules, 2019
Section 164,
Section 51,
Rule 12(1A),
Rule 137,
Rule 138E,
Rule 46,
Rule 54(4),
Rule 83B,
GST EWB-04,
GST EWB-05,
GST EWB-05,
GST EWB-06,
GST PCT-06,
GST PCT-07,
GST RFD-01,
GST RFD-01A,
Press Release No. 108 Central Tax
3 Jul, 2019
❱ Second Press release on Annual Return (FORM GSTR-9) and Reconciliation Statement (FORM GSTR-9C)
Circular No. 104/23/2019-GST Central Tax
28 Jun, 2019
❱ Processing of refund applications in FORM GST RFD-01A submitted by taxpayers wrongly mapped on the common portal – reg.
Circular No. 94/13/2019-GST Central Tax
28 Mar, 2019
❱ Seeks to clarify certain refund related issues under GST.
Section 168(1),
Section 50(1),
Rule 89(4B),
Rule 89(5),
GST DRC-03,
GST RFD-01A,
GST RFD-01B,
GST RFD-05,
GSTR-3B,
Notification No. 3/2019 Central Tax
29 Jan, 2019
❱ Central Goods and Services Tax (Amendment) Rules, 2019
Section 164,
Rule 11,
Rule 21A,
Rule 41A,
Rule 42(1),
Rule 43,
Rule 53,
Rule 7,
Rule 8,
Rule 80(3),
Rule 83(1),
Rule 85(3),
Rule 86(2),
Rule 89,
Rule 91(2),
Rule 92(4),
Rule 96A,
GST APL-01,
GST APL-05,
GST ITC-02,
GST ITC-02A,
GST PCT-05,
GST REG-01,
GST REG-17,
GST REG-20,
Dec
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.