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GST Notifications, Circulars...


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  1,870 Results

Instruction No. 01/2025 Central Tax


13 Jan, 2025
GUIDELINES FOR ARREST AND BAIL IN RELATION TO OFFENCES PUNISHABLE UNDER THE CGST ACT, 2017.
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Notification No. 06/2025 Central Tax


10 Jan, 2025
Seeks to extend the due date for furnishing FORM GSTR-8 for the month of December, 2024
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Notification No. 05/2025 Central Tax


10 Jan, 2025
Seeks to extend the due date for furnishing FORM GSTR-7 for the month of December, 2024
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Notification No. 04/2025 Central Tax


10 Jan, 2025
Seeks to extend the due date for furnishing FORM GSTR-6 for the month of December, 2024
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Notification No. 03/2025 Central Tax


10 Jan, 2025
Seeks to extend the due date for furnishing FORM GSTR-5 for the month of December, 2024
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Notification No. 02/2025 Central Tax


10 Jan, 2025
Seeks to extend the due date for furnishing FORM GSTR-3B for the month of December, 2024 and the quarter of October to December, 2024, as the case may be.
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Notification No. 01/2025 Central Tax


10 Jan, 2025
Seeks to extend the due date for furnishing FORM GSTR-1 for the month of December, 2024 and the quarter of October to December, 2024, as the case may be.
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Circular No. 243/37/2024-GST Central Tax


31 Dec, 2024
Clarification on various issues pertaining to GST treatment of vouchers
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Circular No. 242/36/2024-GST Central Tax


31 Dec, 2024
Clarification on place of supply of Online Services supplied by the suppliers of services to unregistered recipients
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Circular No. 241/35/2024-GST Central Tax


31 Dec, 2024
Clarification on availability of input tax credit as per clause (b) of sub-section (2) of section 16 of the Central Goods and Services Tax Act, 2017 in respect of goods which have been delivered by the supplier at his place of business under Ex-Works Contract
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10 Feb

☑ Monthly | GSTR-7

GSTR-7 for the m/o Jan 2025 (For TDS Deductors u/s 51 - Section 39(3)).

☑ Monthly | GSTR-8

GSTR-8 for the m/o Jan 2025 [For TCS collection by E-Commerce Operators - Section 52(4)].

11 Feb

☑ Monthly | GSTR-1

GSTR-1 for the m/o Jan 2025 (Monthly Taxpayers) - N.No. 83/2020.

13 Feb

☑ Monthly | GSTR-5

GSTR-5 for the m/o Jan 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly | GSTR-6

GSTR-6 for the m/o Jan 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].

☑ Monthly | IFF

IFF for the m/o Jan 2025 (QRMP Taxpayers, Optional) - Rule 59(2).

20 Feb

☑ Monthly | GSTR-3B

GSTR-3B for the m/o Jan 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o Jan 2025 [Return by OIDAR Service Providers - Rule 64.]

25 Feb

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Jan 2025 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 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).