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GST Notifications, Circulars...


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  1,737 Results

Circular No. 53/27/2018-GST Central Tax


9 Aug, 2018
Clarification regarding applicability of GST on petroleum gases retained for the manufacture of petrochemical and chemical products
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Circular No. 52/26/2018-GST Central Tax


9 Aug, 2018
Clarification regarding applicability of GST rates on various goods and services namely (i) Fortified Toned Milk, (ii) Refined beet and cane sugar, (iii) Tamarind Kernel Powder (Modified & Un Modified form), (iv) Drinking water, (v) Plasma products, (vi) Wipes using spun lace non-woven fabric, (vii) Real Zari Kasab (Thread), (viii) Marine Engine, (ix) Quilt and comforter, (x) Bus body building as supply of motor vehicle or job work, (xi) Disc Brake Pad
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Notification No. 31/2018 Central Tax


6 Aug, 2018
Seeks to lay down the special procedure for completing migration of taxpayers who received provisional IDs but could not complete the migration process.
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Notification No. 22/2018 Central Tax (Rate)


6 Aug, 2018
Seeks to exempt payment of tax under section 9(4) of the CGST Act, 2017 till 30.09.2019. - Reverse Charge
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Notification No. 23/2018 Integrated Tax (Rate)


6 Aug, 2018
Seeks to exempt payment of tax under section 5(4) of the IGST Act, 2017 till 30.09.2019. - Reverse Charge
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Notification No. 22/2018 Union Territory Tax (Rate)


6 Aug, 2018
Seeks to exempt payment of tax under section 7(4) of the UT GST Act, 2017 till 30.09.2019. - Reverse Charge
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Press Release No. 180 Other


1 Aug, 2018
Fraudulent Issuance of Input Tax Credit Invoices
Reference:

Section 69(1),

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Press Release No. 179 Other


1 Aug, 2018
Refunds Processed Under GST during the refund fortnight
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Circular No. 51/25/2018-GST Central Tax


31 Jul, 2018
Applicability of GST on ambulance services provided to Government by private service providers under the National Health Mission (NHM).
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10 Mar

☑ Monthly | GSTR-7

GSTR-7 for the m/o Feb 2024 (For TDS Deductors u/s 51 - Section 39(3)).

☑ Monthly | GSTR-8

GSTR-8 for the m/o Feb 2024 [For TCS collection by E-Commerce Operators - Section 52(4)].

11 Mar

☑ Monthly | GSTR-1

GSTR-1 for the m/o Feb 2024 (Monthly Taxpayers) - N.No. 83/2020.

13 Mar

☑ Monthly | GSTR-5

GSTR-5 for the m/o Feb 2024 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly | GSTR-6

GSTR-6 for the m/o Feb 2024 [For Input Service Distributors - Rule 65 & Section 39(4)].

☑ Monthly | IFF

IFF for the m/o Feb 2024 (QRMP Taxpayers, Optional) - Rule 59(2).

20 Mar

☑ Monthly | GSTR-3B

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

☑ Monthly | GSTR-5A

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

25 Mar

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Feb 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 Mar

☑ Monthly | GSTR-11

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

31 Mar

☑ Annual | CMP-02

Last date to opt-in from regular scheme to composition scheme under GST for FY 2024-25 [Rule - 3 of CGST Rules.]

☑ Annual | GTA

Closing Date of window on GST Portal for Opt-in / Opt-out for Forward Charge / Reverse Charge by GTA for FY 2024-25 [Notification No.06/2023 - CT(R) dated 26.07.2023]