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GST Notifications, Circulars...
1,828
Results
Notification No. 37/2018 Central Tax
24 Aug, 2018
❱ Seeks to prescribe the due dates for furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than Rs. 1.5 crores for the months of July, 2018 and August, 2018 for Kerala, Kodagu and Mahe.
Notification No. 36/2018 Central Tax
24 Aug, 2018
❱ Seeks to extend the due dates for filing FORM GSTR-3B for the months of July, 2018 and August, 2018 for Kerala, Kodagu and Mahe.
Notification No. 35/2018 Central Tax
21 Aug, 2018
❱ Seeks to extend the due date for filing of FORM GSTR-3B for the month of July, 2018
Press Release No. 54 Central Tax
21 Aug, 2018
❱ Extension of last date for filing GSTR-3B for July, 2018.
Press Release No. 53 Central Tax
21 Aug, 2018
❱ Extension of last date for filing GST returns by taxpayers in Kerala, Mahe and Kodagu
Order No. 3/2018-Central Tax Central Tax
16 Aug, 2018
❱ Constitution of Standing Committee under sub-rule (4) of rule 97 of Central Goods and Services Tax Rules, 2017
Circular No. 55/29/2018-GST Central Tax
10 Aug, 2018
❱ Taxability of services provided by Industrial Training Institutes (ITI) .
Notification No. 34/2018 Central Tax
10 Aug, 2018
❱ Seeks to prescribe the due dates for filing FORM GSTR-3B for the months from July, 2018 to March, 2019
Notification No. 33/2018 Central Tax
10 Aug, 2018
❱ Seeks to prescribe the due dates for quarterly furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of upto Rs.1.5 crores for the period from July, 2018 to March, 2019
Notification No. 32/2018 Central Tax
10 Aug, 2018
❱ Seeks to prescribe the due dates for furnishing of FORM GSTR-1 for taxpayers with aggregate turnover of more than Rs. 1.5 crores for the months from July 2018 to March 2019
Dec
13 Dec
☑ Monthly | GSTR-5
GSTR-5 for the m/o Nov 2024 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]
☑ Monthly | GSTR-6
GSTR-6 for the m/o Nov 2024 [For Input Service Distributors - Rule 65 & Section 39(4)].
☑ Monthly | IFF
IFF for the m/o Nov 2024 (QRMP Taxpayers, Optional) - Rule 59(2).
20 Dec
☑ Monthly | GSTR-3B
GSTR-3B for the m/o Nov 2024 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.
☑ Monthly | GSTR-5A
GSTR-5A for the m/o Nov 2024 [Return by OIDAR Service Providers - Rule 64.]
25 Dec
☑ Monthly | PMT-06
PMT-06 Monthly tax payment for Nov 2024 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].
Taxpayers have a choice to pay tax either, as per -
28 Dec
☑ Monthly | GSTR-11
GSTR-11 for the m/o Nov 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
31 Dec
☑ Annual | GSTR-9
Last date to file GSTR-9 / GSTR-9C for FY 2023-24.