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GST Notifications, Circulars...

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Circular No. 227/21/2024-GST Central Tax

11 Jul, 2024
❱ Processing of refund applications filed by Canteen Stores Department (CSD).

Reference:

GST RFD-01,

GST RFD-06,

GST RFD-10A,

GSTR-1,

GSTR-2B,

GSTR-3B,

Amendment Tree

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.

Reference:

GST RFD-01,

GST RFD-05,

GST RFD-06,

GSTR-1,

GSTR-3B,

Amendment Tree

Notification No. 12/2024 Central Tax

10 Jul, 2024
❱ CGST (Amendment) Rules, 2024.

Reference:

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,

Amendment Tree

Notification No. 07/2024 Central Tax

8 Apr, 2024
❱ Interest waiver for specified taxpayers for Late filing of GSTR-3B due to portal technical glitches during specified months.

Reference:

Section 148,

Section 50(1),

GSTR-3B,

Amendment Tree

Notification No. 01/2024 Central Tax

5 Jan, 2024
❱ Extension of due date for filing of return in FORM GSTR-3B for the month of November, 2023 for the persons registered in certain districts of Tamil Nadu.

Reference:

Section 39(1),

Section 39(6),

Rule 61(1),

GSTR-3B,

इस Notification को हिंदी में सुने

Amendment Tree

Notification No. 55/2023 Central Tax

20 Dec, 2023
❱ Extension of due date for filing FORM GSTR-3B of November 2023 for the taxpayers registered in certain districts of Tamil Nadu.

Reference:

Section 39(6),

GSTR-3B,

इस Notification को हिंदी में सुने

Amendment Tree

Notification No. 43/2023 Central Tax

25 Aug, 2023
❱ Seeks to extend the due date for furnishing FORM GSTR-3B for quarter ending June, 2023 for registered persons whose principal place of business is in the State of Manipur

Reference:

GSTR-3B,

Amendment Tree

Notification No. 42/2023 Central Tax

25 Aug, 2023
❱ Seeks to extend the due date for furnishing FORM GSTR-3B for April, May, June and July , 2023 for registered persons whose principal place of business is in the State of Manipur

Reference:

GSTR-3B,

Amendment Tree

Notification No. 38/2023 Central Tax

4 Aug, 2023
❱ Central Goods and Services Tax (Second Amendment) Rules, 2023.

Reference:

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,

Amendment Tree

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.

Reference:

Section 16,

Section 16(2),

Section 168(1),

Section 37(1),

Rule 36(4),

GSTR-1,

GSTR-2A,

GSTR-2B,

GSTR-3B,

Amendment Tree

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18
Sep

Include expired due dates
Exclude expired due dates

20 Sep

☑ Monthly | GSTR-3B

GSTR-3B for the m/o Aug 2024 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o Aug 2024 [Return by OIDAR Service Providers - Rule 64.]

25 Sep

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Aug 2024 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].

Taxpayers have a choice to pay tax either, as per -

A) Fixed Sum Method OR

B) Self assessment basis subject to interest on short payment of taxes.

(Notification No.85/2020 - CT)

28 Sep

☑ Monthly | GSTR-11

GSTR-11 for the m/o Aug 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

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GST Notifications, Circulars...

Circular No. 227/21/2024-GST Central Tax

GST RFD-01,

GST RFD-06,

GST RFD-10A,

GSTR-1,

GSTR-2B,

GSTR-3B,

Circular No. 226/20/2024-GST Central Tax

GST RFD-01,

GST RFD-05,

GST RFD-06,

GSTR-1,

GSTR-3B,

Notification No. 12/2024 Central Tax

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. 07/2024 Central Tax

Section 148,

Section 50(1),

GSTR-3B,

Notification No. 01/2024 Central Tax

Section 39(1),

GSTR-9 Manual ^New

GSTR-9C Manual ^New