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GST Notifications, Circulars...


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  1,735 Results

Notification No. 20/2023 Union Territory Tax (Rate)


19 Oct, 2023
Seeks to amend Notification No 05/2017- Union Territory Tax (Rate) dated 28.06.2017.
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Notification No. 19/2023 Union Territory Tax (Rate)


19 Oct, 2023
Seeks to amend Notification No 04/2017- Union Territory Tax (Rate) dated 28.06.2017.
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Notification No. 18/2023 Union Territory Tax (Rate)


19 Oct, 2023
Seeks to amend Notification No 02/2017- Union Territory Tax (Rate) dated 28.06.2017.
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Notification No. 17/2023 Union Territory Tax (Rate)


19 Oct, 2023
Seeks to amend Notification No 01/2017- Union Territory Tax (Rate) dated 28.06.2017.
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Notification No. 16/2023 Union Territory Tax (Rate)


19 Oct, 2023
Seeks to amend Notification No 17/2017- Union territory Tax (Rate) dated 28.06.2017.
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Notification No. 15/2023 Union Territory Tax (Rate)


19 Oct, 2023
Seeks to amend Notification No 15/2017- Union territory Tax (Rate) dated 28.06.2017.
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Notification No. 14/2023 Union Territory Tax (Rate)


19 Oct, 2023
Seeks to amend Notification No 13/2017- Union territory Tax (Rate) dated 28.06.2017.
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Notification No. 13/2023 Union Territory Tax (Rate)


19 Oct, 2023
Seeks to amend Notification No 12/2017- Union territory Tax (Rate) dated 28.06.2017.
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Notification No. 12/2023 Union Territory Tax (Rate)


19 Oct, 2023
Seeks to amend Notification No 11/2017- Union territory Tax (Rate) dated 28.06.2017.
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Instruction No. F. No. CBIC- 20006/15/2023-GST Central Tax


18 Oct, 2023
Action in respect of non-issuance of e-invoices by notified class of taxpayers who are mandatorily required to issue e-invoice as per legal provisions
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10 Feb

☑ Monthly | GSTR-7

GSTR-7 for the m/o Jan 2024 (For TDS Deductors u/s 51 - Section 39(3)).

☑ Monthly | GSTR-8

GSTR-8 for the m/o Jan 2024 [For TCS collection by E-Commerce Operators - Section 52(4)].

11 Feb

☑ Monthly | GSTR-1

GSTR-1 for the m/o Jan 2024 (Monthly Taxpayers) - N.No. 83/2020.

13 Feb

☑ Monthly | GSTR-5

GSTR-5 for the m/o Jan 2024 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly | GSTR-6

GSTR-6 for the m/o Jan 2024 [For Input Service Distributors - Rule 65 & Section 39(4)].

☑ Monthly | IFF

IFF for the m/o Jan 2024 (QRMP Taxpayers, Optional) - Rule 59(2).

20 Feb

☑ Monthly | GSTR-3B

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

☑ Monthly | GSTR-5A

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

25 Feb

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Jan 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 Feb

☑ Monthly | GSTR-11

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

29 Feb

☑ One Time | ECRRS

Last date for making amendment in reported opening balance of ITC Reversal in Electronic Credit Reversal and Reclaimed Statement.