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GST Notifications, Circulars...


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Notification No. 01/2024 Union Territory Tax


10 Jul, 2024
❱ Seeks to amend rate of tax collection at source (TCS) to be collected by every electronic commerce operator for intra-union territory (without legislature) taxable supplies. (Amendment to Notification No.12/2018 - Union Territory Tax dated 28.09.2018 w.e.f. 10.07.2024)
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Circular No. 222/16/2024-GST Central Tax


26 Jun, 2024
❱ Time of supply in respect of supply of allotment of Spectrum to Telecom companies in cases where an option is given to the Telecom Companies for payment of licence fee and Spectrum usage charges in instalments in addition to an option of upfront payment.
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Circular No. 221/15/2024-GST Central Tax


26 Jun, 2024
❱ Time of supply on Annuity Payments under HAM Projects
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Circular No. 220/14/2024-GST Central Tax


26 Jun, 2024
❱ Clarification on place of supply applicable for custodial services provided by banks to Foreign Portfolio Investors
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Circular No. 219/13/2024-GST Central Tax


26 Jun, 2024
❱ Clarification on availability of input tax credit on ducts and manholes used in network of optical fiber cables (OFCs) in terms of section 17(5) of the CGST Act, 2017
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Circular No. 218/12/2024-GST Central Tax


26 Jun, 2024
❱ Clarification regarding taxability of the transaction of providing loan by an overseas affiliate to its Indian affiliate or by a person to a related person.
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Circular No. 217/11/2024-GST Central Tax


26 Jun, 2024
❱ Entitlement of ITC by the insurance companies on the expenses incurred for repair of motor vehicles in case of reimbursement mode of insurance claim settlement.
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Circular No. 216/10/2024-GST Central Tax


26 Jun, 2024
❱ Clarification in respect of GST liability and input tax credit (ITC) availability in cases involving Warranty/ Extended Warranty, in furtherance to Circular No. 195/07/2023-GST dated 17.07.2023
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Circular No. 215/09/2024-GST Central Tax


26 Jun, 2024
❱ Clarification on taxability of wreck and salvage values in motor insurance claims.
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Circular No. 214/08/2024-GST Central Tax


26 Jun, 2024
❱ Clarification on the requirement of reversal of input tax credit in respect of the portion of the premium for life insurance policies which is not included in taxable value
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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)).