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GST Notifications, Circulars...

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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

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)

Reference:

Section 52(1),

Section 21,

Section 22(1),

Amendment Tree

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.

Amendment Tree

Circular No. 221/15/2024-GST Central Tax

26 Jun, 2024
❱ Time of supply on Annuity Payments under HAM Projects

Amendment Tree

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

Amendment Tree

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13 Oct

☑ Quarterly | GSTR-1

GSTR-1 for the Quarter July - Sep 2024 (For QRMP Taxpayers) - Notification No. 83/2020 - CT

☑ Monthly | GSTR-5

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

☑ Monthly | GSTR-6

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

18 Oct

☑ Quarterly | CMP-08

CMP-08 for Quarter July - Sep 2024 (For Composite Taxpayers - Rule 62).

20 Oct

☑ Monthly | GSTR-3B

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

☑ Monthly | GSTR-5A

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

22 Oct

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter July - Sep 2024 (QRMP Taxpayer < 5 Cr - Rule 61) - Category I States.

* State Category I - Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.

24 Oct

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter July - Sep 2024 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.

* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.

25 Oct

☑ Half-Yearly | ITC-04

ITC-04 for the half year (Apr - Sep 2024) (For taxpayers > 5 Cr. Turnover) - Rule 45.

28 Oct

☑ Monthly | GSTR-11

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

31 Oct

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Oct - Dec 2024 (Rule 61A)

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GST Notifications, Circulars...

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,

Rule 59,

Rule 60,

Rule 62,

Rule 78,

Rule 8(4A),

Rule 88B,

Rule 88C,

Rule 89,

Rule 95B,

Rule 96,

Notification No. 01/2024 Integrated Tax

Section 52(1),

Section 20,

Notification No. 01/2024 Union Territory Tax

Section 52(1),

Section 21,

Section 22(1),

GSTR-9 Manual ^New

GSTR-9C Manual ^New