Circular No. 91/10/2019-GST Central Tax

18 Feb, 2019
❱ Seeks to give clarification regarding tax payment made for supply of warehoused goods while being deposited in a customs bonded warehouse for the period July, 2017 to March, 2018.

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Circular No. 90/09/2019-GST Central Tax

18 Feb, 2019
❱ Seeks to clarify situations of compliance of rule 46(n) of the CGST Rules, 2017 while issuing invoices in case of inter- State supply.

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Circular No. 89/08/2019-GST Central Tax

18 Feb, 2019
❱ Seeks to clarify situations of mentioning details of inter-State supplies made to unregistered persons in Table 3.2 of FORM GSTR-3B and Table 7B of FORM GSTR-1.

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Notification No. 8/2019 Central Tax

8 Feb, 2019
❱ Seeks to extend the due date for furnishing of FORM GSTR – 7 for the month of January, 2019 till 28.02.2019

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Notification No. 03/2019-Corrigendum Central Tax

5 Feb, 2019
❱ Corrigendum to Notification No.03/2019

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Notification No. 2/2019 Integrated Tax (Rate)

4 Feb, 2019
❱ Seeks to rescind Sl. No. 10D of Notification No. 09/2017-Integrated Tax (Rate) dated 28.06.2017 in relation to exemption of IGST on supply of services having place of supply in Nepal or Bhutan, against payment in Indian Rupees.

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Circular No. 88/07/2019-GST Central Tax

1 Feb, 2019
❱ Seeks to make amendments in the earlier issued circulars in wake of amendments in the CGST Act, 2017 (which shall come into force w.e.f. 01.02.2019).

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Circular No. 4/01/2019-GST Integrated Tax

1 Feb, 2019
❱ Seeks to make amendments in the earlier issued circulars in wake of amendments in the CGST Act, 2017 (which shall come into force w.e.f. 01.02.2019.

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Removal of Difficulty Order No. 02/2019 Central Tax

1 Feb, 2019
❱ Removal of Difficulty Order No.02/2019.

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Removal of Difficulty Order No. 01/2019 Central Tax

1 Feb, 2019
❱ Seeks to supersede Removal of Difficulties Order No. 1/2017 - Central Tax dated 13.10.2017 in view of the amendment to Section 10 of the CGST Act, 2017 (regarding allowing registered persons opting for Composition Scheme to supply services up to a limit) coming into force w.e.f. 01.02.2019

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☑ 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)