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GST Notifications, Circulars...
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165
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Notification No. 01/2025 Central Tax
10 Jan, 2025
❱ Seeks to extend the due date for furnishing FORM GSTR-1 for the month of December, 2024 and the quarter of October to December, 2024, as the case may be.
Instruction No. 02/2024-GST Central Tax
12 Aug, 2024
❱ Guidelines for Second special All-India Drive against fake registrations from 16th Aug 2024 to 15th Oct 2024. [Important]
Circular No. 227/21/2024-GST Central Tax
11 Jul, 2024
❱ Processing of refund applications filed by Canteen Stores Department (CSD).
Circular No. 226/20/2024-GST Central Tax
11 Jul, 2024
❱ Mechanism for refund of additional Integrated Tax (IGST) paid on account of upward revision in price of the goods subsequent to export.
Section 164,
Rule 110,
Rule 111,
Rule 113A,
Rule 138(3),
Rule 142,
Rule 163,
Rule 21,
Rule 21A,
Rule 28,
Rule 36,
Rule 37A,
Rule 39,
Rule 40,
Rule 48,
Rule 59,
Rule 60,
Rule 62,
Rule 78,
Rule 8(4A),
Rule 88B,
Rule 88C,
Rule 89,
Rule 95B,
Rule 96,
Notification No. 9/2024 Central Tax
12 Apr, 2024
❱ Seeks to extend GSTR-1 due date for the m/o Mar 2024 from 11th April 2024 to 12th April 2024 because of technical glitches on GST Portal on last days.
Notification No. 41/2023 Central Tax
25 Aug, 2023
❱ Seeks to extend the due date for furnishing FORM GSTR-1 for April, May, June and July, 2023 for registered persons whose principal place of business is in the State of Manipur
Notification No. 38/2023 Central Tax
4 Aug, 2023
❱ Central Goods and Services Tax (Second Amendment) Rules, 2023.
Rule 108(1),
Rule 109(1),
Rule 10A,
Rule 138F,
Rule 142B,
Rule 162,
Rule 163,
Rule 21A(2A),
Rule 21A(4),
Rule 23(1),
Rule 25,
Rule 43,
Rule 46,
Rule 59(6),
Rule 64,
Rule 67(2),
Rule 88D,
Rule 89(1),
Rule 89(2),
Rule 9(1),
Rule 94,
Rule 96(2),
GST APL-01,
GST APL-03,
GST DRC-01B,
Section 16(2),
Section 168(1),
Section 42(2),
Section 54(3),
Section 54(3),
Rule 36(4),
Rule 89(1),
Rule 89(4),
Rule 96A(1),
GST RFD-01,
GSTR-1,
GSTR-2,
GSTR-2A,
GSTR-2B,
GSTR-3,
Circular No. 193/05/2023-GST Central Tax
17 Jul, 2023
❱ Clarification to deal with difference in Input Tax Credit (ITC) availed in FORM GSTR-3B as compared to that detailed in FORM GSTR-2A for the period 01.04.2019 to 31.12.2021.
Section 16,
Section 16(2),
Section 168(1),
Section 37(1),
Rule 36(4),
GSTR-1,
GSTR-2A,
GSTR-2B,
GSTR-3B,
Feb
13 Feb
☑ Monthly | GSTR-5
GSTR-5 for the m/o Jan 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]
☑ Monthly | GSTR-6
GSTR-6 for the m/o Jan 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].
☑ Monthly | IFF
IFF for the m/o Jan 2025 (QRMP Taxpayers, Optional) - Rule 59(2).
20 Feb
☑ Monthly | GSTR-3B
GSTR-3B for the m/o Jan 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.
☑ Monthly | GSTR-5A
GSTR-5A for the m/o Jan 2025 [Return by OIDAR Service Providers - Rule 64.]
25 Feb
☑ Monthly | PMT-06
PMT-06 Monthly tax payment for Jan 2025 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].
Taxpayers have a choice to pay tax either, as per -
28 Feb
☑ Monthly | GSTR-11
GSTR-11 for the m/o Jan 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).