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GST Notifications, Circulars...

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  1,735 Results

Press Release No. 150 Other

18 Apr, 2018
Press Release on e-way bill for intra-State movement of goods for Bihar, Jharkhand, Haryana, Himachal Pradesh, Tripura and Uttarakhand from 20th April, 2018
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Press Release No. 149 Other

17 Apr, 2018
Clarification on the manner of filing the quarterly return by composition dealers in FORM GSTR-4. Purchase details are not required in serial number 4A of Table 4 for the tax periods January, 2018 to March, 2018 and subsequent tax periods.


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Circular No. 43/17/2018-GST Central Tax

13 Apr, 2018
Clarifying the issues arising in refund to UIN. Queries regarding processing of refund applications for UIN agencies.
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Circular No. 42/16/2018-GST Central Tax

13 Apr, 2018
Clarifying the procedure for recovery of arrears under the existing law and reversal of inadmissible input tax credit.
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Press Release No. 148 Other

10 Apr, 2018
Roll out of e-way bill system for intra-State movement of goods in the States of Andhra Pradesh, Gujarat, Telangana, Kerala & Uttar Pradesh from 15.04.2018.
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Circular No. 40/14/2018-GST Central Tax

6 Apr, 2018
Clarification on issues related to furnishing of Bond/Letter of Undertaking for exports – Reg.


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Press Release No. 147 Other

6 Apr, 2018
Uniform rate of GST to apply in all railway catering services in trains or on stations
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Press Release No. 146 Other

4 Apr, 2018
CBEC Press Release dt 04.04.2018 on -- "IT Grievance Redressal Mechanism"
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10 Feb

☑ Monthly | GSTR-7

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

☑ Monthly | GSTR-8

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

11 Feb

☑ Monthly | GSTR-1

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

13 Feb

☑ Monthly | GSTR-5

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

☑ Monthly | GSTR-6

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

☑ Monthly | IFF

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

20 Feb

☑ Monthly | GSTR-3B

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

☑ Monthly | GSTR-5A

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

25 Feb

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Jan 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 Feb

☑ Monthly | GSTR-11

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

29 Feb

☑ One Time | ECRRS

Last date for making amendment in reported opening balance of ITC Reversal in Electronic Credit Reversal and Reclaimed Statement.