Notification No. 8/2020 Central Tax

2 Mar, 2020
❱ Central Goods and Services Tax (Second Amendment) Rules, 2020.

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Notification No. 1/2020 Central Tax (Rate)

21 Feb, 2020
❱ Seeks to amend notification No. 1/2017- Central Tax (Rate) dated 28.06.2017 so as to notify rate of GST on supply of lottery.

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Notification No. 1/2020 Integrated Tax (Rate)

21 Feb, 2020
❱ Seeks to amend notification No. 1/2017- Integrated Tax (Rate) dated 28.06.2017 so as to notify rate of GST on supply of lottery.

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Notification No. 1/2020 Union Territory Tax (Rate)

21 Feb, 2020
❱ Seeks to amend notification No. 1/2017- Union Territory Tax (Rate) dated 28.06.2017 so as to notify rate of GST on supply of lottery.

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Order No. 1/2020-GST Central Tax

7 Feb, 2020
❱ Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117(1A) of the Central Goods and Service Tax Rules, 2017 in certain cases

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Notification No. 6/2020 - Corrigendum Central Tax

4 Feb, 2020
❱ Corrigendum to Notification No.6/2020

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Notification No. 7/2020 Central Tax

3 Feb, 2020
❱ Notification issued to prescribe due dates for filing of return in FORM GSTR-3B in a staggered manner.

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Notification No. 6/2020 Central Tax

3 Feb, 2020
❱ Seeks to extend the last date for furnishing of annual return/reconciliation statement in FORM GSTR-9 AND FORM GSTR-9C for the period from 01.07.2017 to 31.03.2018.

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Circular No. 131/1/2020-GST Central Tax

23 Jan, 2020
❱ Standard Operating Procedure (SOP) to be followed by exporters -reg.

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Press Release

22 Jan, 2020
❱ GSTR-3B new due dates. Now the GST Taxpayers can file their GSTR-3B Returns in a Staggered Manner.

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☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 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.

☑ Half-Yearly | ITC-04

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

☑ Annual | ITC-04

ITC-04 for the FY 2023-24 (For taxpayers upto 5 Cr. Turnover) - Rule 45.

☑ Monthly | GSTR-11

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

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2023-24 by Composite Taxpayer (Rule 62).

☑ Quarterly | QRMP

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