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GST Notifications, Circulars...

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Notification No. 45/2017 Central Tax

13 Oct, 2017
❱ Central Goods and Services Tax (Ninth Amendment) Rules, 2017

Reference:

Section 10,

Section 164,

Rule 10(1),

Rule 24,

Rule 3(3A),

Rule 44(4),

Rule 46,

Rule 49,

Rule 54,

Rule 54(2),

Rule 62(1),

GST CMP-02,

GST ITC-03,

GST TRAN-1,

GSTR-1,

GSTR-1A,

GSTR-4,

Notification No. 44/2017 Central Tax

13 Oct, 2017
❱ Seeks to extend the time limit for submission of FORM GST ITC-01

Reference:

Section 168,

Section 18(1),

Rule 40(1),

GST ITC-01,

Notification No. 43/2017 Central Tax

13 Oct, 2017
❱ Seeks to extend the time limit for filing of FORM GSTR-6

Reference:

Section 168,

Section 39(4),

Section 39(6),

Rule 65,

GSTR-6,

Notification No. 42/2017 Central Tax

13 Oct, 2017
❱ Seeks to extend the time limit for filing of FORM GSTR-5A

Reference:

Section 168,

Section 39(6),

Rule 64,

GSTR-5A,

Section 14,

Section 20,

Notification No. 41/2017 Central Tax

13 Oct, 2017
❱ Seeks to extend the time limit for filing of FORM GSTR-4

Reference:

Section 168,

Section 39(2),

Section 39(6),

Rule 62,

GSTR-4,

Notification No. 40/2017 Central Tax

13 Oct, 2017
❱ Seeks to make payment of tax on issuance of invoice by registered persons having aggregate turnover less than Rs 1.5 crores

Reference:

Section 10,

Section 12(2),

Section 14,

Section 148,

Notification No. 39/2017 Central Tax

13 Oct, 2017
❱ Seeks to cross-empower State Tax officers for processing and grant of refund

Reference:

Section 54,

Section 55,

Section 6(1),

Rule 96,

Rule 96(1),

Rule 96(10),

Rule 96(2),

Rule 96(3),

Rule 96(4),

Rule 96(5),

Rule 96(6),

Rule 96(7),

Rule 96(8),

Notification No. 38/2017 Central Tax

13 Oct, 2017
❱ Seeks to amend notification no. 32/2017-CT dated 15.09.2017 so as to add certain items to the list of â€œhandicrafts goodsâ€

Reference:

Section 23(2),

Notification No. 38/2017 Central Tax (Rate)

13 Oct, 2017
❱ Seeks to exempt payment of tax under section 9(4) of the CGST Act, 2017 till 31.03.2017

Reference:

Section 11(1),

Section 9,

Notification No. 37/2017 Central Tax (Rate)

13 Oct, 2017
❱ Seeks to prescribe Central Tax rate on the leasing of motor vehicles.

Reference:

Section 9(1),

25
Apr

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Include expired due dates
Exclude expired due dates

25 Apr

☑ 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.

28 Apr

☑ Monthly | GSTR-11

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

30 Apr

☑ 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)