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GST Notifications, Circulars...

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Press Release No. 65 Other

1 Nov, 2018
❱ Press Release regarding examination for GST Practitioners to be conducted on 07.12.2018

Reference:

Rule 83(1),

Rule 83(2),

Rule 83(3),

Amendment Tree

Notification No. 60/2018 Central Tax

30 Oct, 2018
❱ Central Goods and Services Tax (Thirteenth Amendment) Rules, 2018.

Reference:

Rule 109A(1),

Rule 109A(2),

Rule 142,

Rule 142A,

Rule 83,

Rule 83(1),

Rule 83(2),

Rule 83A(2),

Rule 83A(3),

GST APL-04,

GST DRC-07,

GST DRC-07A,

GST DRC-08,

GST DRC-08A,

GST PCT-1,

GST PMT-01,

GST REG-16,

GSTR-4,

Amendment Tree

Circular No. 72/46/2018-GST Central Tax

26 Oct, 2018
❱ Circular to clarify the procedure in respect of return of time expired drugs or medicines.

Reference:

Section 16,

Section 168(1),

Section 17(5),

Section 34(1),

Section 34(2),

Amendment Tree

Circular No. 71/45/2018-GST Central Tax

26 Oct, 2018
❱ Clarification on issues pertaining to registration as a casual taxable person & recovery of excess Input Tax Credit distributed by an Input Service distributor.

Reference:

Section 122(1),

Section 20,

Section 21,

Section 27,

Section 73,

Section 74,

GST DRC-03,

GST DRC-07,

GST REG-01,

Amendment Tree

Circular No. 70/44/2018-GST Central Tax

26 Oct, 2018
❱ Clarification on certain issues related to refund.

Reference:

Section 168(1),

Rule 89(3),

Rule 89(4B),

Rule 96(10),

GST RFD-01B,

GST RFD-03,

GST RFD-04,

GST RFD-06,

Amendment Tree

Circular No. 69/43/2018-GST Central Tax

26 Oct, 2018
❱ Circular on Standard Operating Procedure for Processing of Applications for Cancellation of Registration submitted in FORM GST REG-16

Reference:

Section 168(1),

Section 29(3),

Section 29(5),

Rule 20,

GST ASMT-13,

GST REG-16,

GST REG-19,

GSTR-1,

GSTR-10,

GSTR-3A,

GSTR-3B,

GSTR-4,

GSTR-6,

GSTR-9,

GSTR-9A,

GSTR-9C,

Amendment Tree

Notification No. 59/2018 Central Tax

26 Oct, 2018
❱ Seeks to extend the time limit for furnishing the declaration in FORM GST ITC-04, in respect of goods dispatched to a job worker or received from a job worker or sent from one job worker to another, during the period from July, 2017 to September, 2018 till the 31st day of December, 2018.

Reference:

Section 168,

Rule 45(3),

GST ITC-04,

Amendment Tree

Notification No. 58/2018 Central Tax

26 Oct, 2018
❱ Seeks to notify 31st December 2018 as the due date for filing GSTR-10 by persons whose registration has been cancelled by the officer upto 30th September 2018.

Reference:

Section 148,

GSTR-10,

Amendment Tree

Notification No. 57/2018 Central Tax

23 Oct, 2018
❱ Seeks to exempt post audit authorities under Ministry of Defense (MOD) from TDS compliance.

Reference:

Section 1(3),

Section 51(1),

Amendment Tree

Notification No. 56/2018 Central Tax

23 Oct, 2018
❱ Seeks to specify the categories of casual taxable persons who shall be exempted from obtaining registration under GST (Seeks to supersede Notification No. 32/2017-Central Tax, dated 15.09.2017)

Reference:

Section 22(1),

Section 23(2),

Rule 138,

Amendment Tree

25
Apr

Include expired due dates
Exclude expired due dates

25 Apr

☑ Half-Yearly | ITC-04

ITC-04 for the half year (Oct - Mar 2024) (For taxpayers > 5 Cr. Turnover) - Rule 45.

☑ Annual | ITC-04

ITC-04 for the FY 2023-24 (For taxpayers upto 5 Cr. Turnover) - Rule 45.

28 Apr

☑ Monthly | GSTR-11

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

30 Apr

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2023-24 by Composite Taxpayer (Rule 62).

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2024 (Rule 61A)