Notification No. 41/2017 Union Territory Tax (Rate)

14 Nov, 2017
❱ seeks to amend notification no. 1/2017- Union Territory tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding gst rates.

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Press Release No. 119 Other

13 Nov, 2017
❱ Acceptance of Unique Identity Number of Foreign Diplomatic Missions / UNO while making sales or supplies

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Press Release No. 118 Other

13 Nov, 2017
❱ Accepting of UIN of Foreign Diplomatic Missions / Suppliers.

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Press Release No. 117 Other

10 Nov, 2017
❱ Press Release on Recommendations made by the GST Council on GST Rate Changes in the 23rd meeting at Guwahati on 10.11.2017

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Press Release No. 116 Other

10 Nov, 2017
❱ Press Release On Changes recommended in Composition Scheme.

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Press Release No. 115 Other

10 Nov, 2017
❱ CBEC Press Release On GST Rate Changes.

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Press Release No. 114 Other

10 Nov, 2017
❱ CBEC Press Release dt 10.11.2017 on -- "Recommendations made by the GST Council in the 23rd meeting at Guwahati on 10.11.2017"

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Press Release No. 113 Other

10 Nov, 2017
❱ Press release with respect to policy issues recommended in 23rd GST Council Meeting

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Circular No. 15/15/2017-GST Central Tax

6 Nov, 2017
❱ Due date for generation of FORM GSTR-2A and FORM GSTR-1A in accordance with the extension of due date for filing FORM GSTR-1 and FORM GSTR-2 respectively

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Circular No. 14/14/2017-GST Central Tax

6 Nov, 2017
❱ Procedure regarding procurement of supplies of goods from DTA by (EOU)/(EHTP Unit /STP Unit/BTP Unit .

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☑ Monthly | GSTR-3B

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

☑ Monthly | GSTR-5A

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

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 2024 (QRMP Taxpayer < 5 Cr - Rule 61) - Category I States.

* State Category I - Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 2024 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.

* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.

☑ 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.

☑ 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)