Notification No. 23/2018 Central Tax (Rate)

20 Sep, 2018
❱ Seeks to insert explanation in an entry in notification No. 12/2017 – Central Tax (Rate) by exercising powers conferred under section 11(3) of CGST Act, 2017.

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Notification No. 02/2018 Integrated Tax

20 Sep, 2018
❱ Seeks to notify the rate of tax collection at source (TCS) to be collected by every electronic commerce operator for inter-State taxable supplies

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Notification No. 24/2018 Integrated Tax (Rate)

20 Sep, 2018
❱ Seeks to insert explanation in an entry in notification No. 9/2017 – Integrated Tax (Rate) by exercising powers conferred under section 6(3) of IGST Act, 2017.

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Notification No. 23/2018 Union Territory Tax (Rate)

20 Sep, 2018
❱ Seeks to insert explanation in an entry in notification No. 12/2017 – Union Territory Tax (Rate) by exercising powers conferred under section 8(3) of UTGST Act, 2017.

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Order No. 4/2018 Central Tax

17 Sep, 2018
❱ Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117(1A) of the Central Goods and Service Tax Rules, 2017 in certain cases

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Press Release No. 57 Other

17 Sep, 2018
❱ Examination for confirmation of enrollment of GST Practitioners to be held by NACIN on 31.10.2018

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Circular No. 65/39/2018-GST Central Tax

14 Sep, 2018
❱ Guidelines for Deductions and Deposits of TDS by the DDO under GST

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Circular No. 64/38/2018-GST Central Tax

14 Sep, 2018
❱ Modification of the procedure for interception of conveyances for inspection of goods in movement, and detention, release and confiscation of such goods and conveyances, as clarified in Circular Nos. 41/15/2018-GST dated 13.04.2018 and 49/23/2018-GST dated 21.06.2018

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Circular No. 63/37/2018-GST Central Tax

14 Sep, 2018
❱ Clarification regarding processing of refund claims filed by UIN entities

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Notification No. 51/2018 Central Tax

13 Sep, 2018
❱ Seeks to bring section 52 of the CGST Act (provisions related to TCS) into force w.e.f 01.10.2018

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☑ Monthly | GSTR-11

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

☑ 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)