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GST Notifications, Circulars...

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Circular No. 227/21/2024-GST Central Tax

11 Jul, 2024
❱ Processing of refund applications filed by Canteen Stores Department (CSD).

Reference:

GST RFD-01,

GST RFD-06,

GST RFD-10A,

GSTR-1,

GSTR-2B,

GSTR-3B,

Amendment Tree

Circular No. 226/20/2024-GST Central Tax

11 Jul, 2024
❱ Mechanism for refund of additional Integrated Tax (IGST) paid on account of upward revision in price of the goods subsequent to export.

Reference:

GST RFD-01,

GST RFD-05,

GST RFD-06,

GSTR-1,

GSTR-3B,

Amendment Tree

Circular No. 225/19/2024-GST Central Tax

11 Jul, 2024
❱ Clarification on various issues pertaining to taxability and valuation of supply of services of providing corporate guarantee between related persons.

Amendment Tree

Circular No. 224/18/2024-GST Central Tax

11 Jul, 2024
❱ Guidelines for recovery of outstanding dues, in cases wherein first appeal has been disposed of, till Appellate Tribunal comes into operation.

Amendment Tree

Circular No. 223/17/2024-GST Central Tax

10 Jul, 2024
❱ Amendment in circular no. 1/1/2017 in respect of Proper officer for provisions relating to Registration and Composition levy under the Central Goods and Services Tax Act, 2017 or the rules made thereunder.

Reference:

Section 27(1),

Section 30,

Rule 23,

Rule 25,

Rule 6,

Amendment Tree

Notification No. 15/2024 Central Tax

10 Jul, 2024
❱ Seeks to amend rate of tax collection at source (TCS) to be collected by every electronic commerce operator for intra-State taxable supplies. (Amendment to Notification No.52/2018 - Central Tax dated 20.09.2018 w.e.f. 10.07.2024)

Reference:

Section 52(1),

Amendment Tree

Notification No. 14/2024 Central Tax

10 Jul, 2024
❱ Seeks to exempt taxpayers having turnover upto Rs.2 Crores from filing Annual Return in GSTR-9 for FY 2023-24.

Reference:

Section 44,

GSTR-9,

Amendment Tree

Notification No. 13/2024 Central Tax

10 Jul, 2024
❱ Seeks to implement bio metric based authentication and risk based physical verification of registration applicants all over India. (Rescinds the Notification No.27/2022 - Central Tax dated 26.12.2022 w.e.f.10.07.2024)

Reference:

Rule 8(4A),

Rule 8(4B),

Amendment Tree

Notification No. 12/2024 Central Tax

10 Jul, 2024
❱ CGST (Amendment) Rules, 2024.

Reference:

Section 164,

Rule 110,

Rule 111,

Rule 113A,

Rule 138(3),

Rule 142,

Rule 163,

Rule 21,

Rule 21A,

Rule 28,

Rule 36,

Rule 37A,

Rule 39,

Rule 40,

Rule 48,

Rule 59,

Rule 60,

Rule 62,

Rule 78,

Rule 8(4A),

Rule 88B,

Rule 88C,

Rule 89,

Rule 95B,

Rule 96,

Amendment Tree

Notification No. 01/2024 Integrated Tax

10 Jul, 2024
❱ Seeks to amend rate of tax collection at source (TCS) to be collected by every electronic commerce operator for inter-State taxable supplies. (Amendment to Notification No.02/2018 - Integrated Tax dated 20.09.2018 w.e.f. 10.07.2024)

Reference:

Section 52(1),

Section 20,

Amendment Tree

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20 Sep

☑ Monthly | GSTR-3B

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

☑ Monthly | GSTR-5A

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

25 Sep

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Aug 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 Sep

☑ Monthly | GSTR-11

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

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GST Notifications, Circulars...

Circular No. 227/21/2024-GST Central Tax

GST RFD-01,

GST RFD-06,

GST RFD-10A,

GSTR-1,

GSTR-2B,

GSTR-3B,

Circular No. 226/20/2024-GST Central Tax

GST RFD-01,

GST RFD-05,

GST RFD-06,

GSTR-1,

GSTR-3B,

Circular No. 225/19/2024-GST Central Tax

Circular No. 224/18/2024-GST Central Tax

Circular No. 223/17/2024-GST Central Tax

Section 27(1),

Section 30,

Rule 23,

Rule 25,

Rule 6,

Notification No. 15/2024 Central Tax

Section 52(1),

Notification No. 14/2024 Central Tax

Section 44,

GSTR-9,

Notification No. 13/2024 Central Tax

Rule 8(4A),

Rule 8(4B),

Notification No. 12/2024 Central Tax

Section 164,

Rule 110,

Rule 111,

Rule 113A,

Rule 138(3),

Rule 142,

Rule 163,

Rule 21,

Rule 21A,

Rule 28,

Rule 36,

Rule 37A,

Rule 39,

Rule 40,

Rule 48,

GSTR-9 Manual ^New

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