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GST Notifications, Circulars...


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  1,870 Results

Circular No. 233/27/2024-GST Central Tax


11 Sep, 2024
Clarification regarding regularization of refund of IGST availed in contravention of rule 96(10) of CGST Rules, 2017, in cases where the exporters had imported certain inputs without payment of integrated taxes and compensation cess.
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Circular No. 232/26/2024-GST Central Tax


11 Sep, 2024
Clarification on place of supply of data hosting services provided by service providers located in India to cloud computing service providers located outside India.
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Circular No. 231/25/2024-GST Central Tax


11 Sep, 2024
Clarification on availability of input tax credit in respect of demo vehicles.
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Circular No. 230/24/2024-GST Central Tax


11 Sep, 2024
Clarification in respect of advertising services provided to foreign clients.
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Act No. 15 of 2024 Central Tax


16 Aug, 2024
The Finance (No.2) Act, 2024
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Instruction No. 03/2024-GST Central Tax


14 Aug, 2024
Applying para 2(g) of Instruction No. 01/2023-24-GST (Inv.) dt. 30-3-2024 in Audit.
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Instruction No. 02/2024-GST Central Tax


12 Aug, 2024
Guidelines for Second special All-India Drive against fake registrations from 16th Aug 2024 to 15th Oct 2024. [Important]
Reference:

GSTR-1,

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Notification No. 16/2024 Central Tax


6 Aug, 2024
Seeks to notify section 11 to 13 of Finance Act (No.1) 2024.

Affected provisions are - Section 2(61), 20 & 122A of CGST Act.
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Circular No. 229/23/2024-GST Central Tax


15 Jul, 2024
Clarification regarding GST rates & classification (goods) based on the recommendations of the GST Council in its 53rd meeting held on 22nd June, 2024.

Clarification regarding GST rate on Solar Cookers:
Clarification regarding GST rate on Fire Water Sprinklers:
Clarification regarding GST rate on parts of Poultry-keeping machinery:
Clarification regarding the scope of expression 'pre-packaged and labelled' for supply of agricultural farm produce:
Clarification regarding supplies of goods made to or by agency engaged by Government
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Circular No. 228/22/2024-GST Central Tax


15 Jul, 2024
Clarifications regarding applicability of GST on certain services.

i. GST exemption on the outward supplies made by the Ministry of Railways (Indian Railways).
ii. GST exemption on the transactions between Special Purpose Vehicles (SPVs) and Ministry of Railways (Indian Railways).
iii. Applicability of GST on the statutory collections made by the Real Estate Regulatory Authority (RERA) in accordance with the Real Estate (Regulation and Development) Act, 2016.
iv. Applicability of GST on the incentive amount shared by acquiring bank with other stakeholders in the digital payment ecosystem under the notified Incentive Scheme for promotion of RuPay Debit Cards and low value BHIM-UPI transactions.
v. GST liability on the reinsurance of specified general and life insurance schemes.
vi. GST liability on the reinsurance of insurance schemes for which total premium is paid by the Government.
vii. Applicability of GST on retrocession services.
viii. GST liability on certain accommodation services.
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10 Feb

☑ Monthly | GSTR-7

GSTR-7 for the m/o Jan 2025 (For TDS Deductors u/s 51 - Section 39(3)).

☑ Monthly | GSTR-8

GSTR-8 for the m/o Jan 2025 [For TCS collection by E-Commerce Operators - Section 52(4)].

11 Feb

☑ Monthly | GSTR-1

GSTR-1 for the m/o Jan 2025 (Monthly Taxpayers) - N.No. 83/2020.

13 Feb

☑ Monthly | GSTR-5

GSTR-5 for the m/o Jan 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly | GSTR-6

GSTR-6 for the m/o Jan 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].

☑ Monthly | IFF

IFF for the m/o Jan 2025 (QRMP Taxpayers, Optional) - Rule 59(2).

20 Feb

☑ Monthly | GSTR-3B

GSTR-3B for the m/o Jan 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o Jan 2025 [Return by OIDAR Service Providers - Rule 64.]

25 Feb

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Jan 2025 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 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).