Notification No. 03/2019 Corrigendum Union Territory Tax (Rate)

25 Apr, 2019
❱ Corrigendum to Notification No. 03/2019

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Circular No. 99/18/2019-GST Central Tax

23 Apr, 2019
❱ Seeks to clarify the extension in time under sub-section (1) of section 30 of the Act to provide a one time opportunity to apply for revocation of cancellation of registration on or before the 22nd July, 2019 for the specified class of persons for whom cancellation order has been passed up to 31st March, 2019.

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Circular No. 98/17/2019-GST Central Tax

23 Apr, 2019
❱ Seeks to clarify the manner of utilization of input tax credit post insertion of the rule 88A of the CGST Rules.

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Notification No. 22/2019 Central Tax

23 Apr, 2019
❱ Seeks to notify the provisions of rule 138E of the CGST Rules w.e.f 21st June, 2019.

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Notification No. 21/2019 Central Tax

23 Apr, 2019
❱ Seeks to notify procedure for quarterly tax payment and annual filing of return for taxpayers availing the benefit of Notification No. 02/2019– Central Tax (Rate), dated the 7th March, 2019

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Notification No. 20/2019 Central Tax

23 Apr, 2019
❱ Central Goods and Services Tax (Third Amendment) Rules, 2019.

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Removal of Difficulty Order No. 5/2019 Central Tax

23 Apr, 2019
❱ Removal of Difficulty Order No.5/2019.

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Notification No. 19/2019 Central Tax

22 Apr, 2019
❱ Seeks to extend the due date for furnishing of returns in FORM GSTR-3B for the Month of March, 2019 for three days (i.e. from 20.04.2019 to 23.04.2019).

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Press Release No. 94 Central Tax

22 Apr, 2019
❱ Press Release regarding examination for GST Practitioners on 14.06.2019.

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Press Release No. 93 Central Tax

20 Apr, 2019
❱ Extension of last date for furnishing return in FORM GSTR-3B for March, 2019 to 23.04.2019.

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☑ Monthly | GSTR-3B

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

☑ Monthly | GSTR-5A

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

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 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.

☑ 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)