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GST Notifications, Circulars...


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  1,737 Results

Circular No. 86/05/2019-GST Central Tax


1 Jan, 2019
GST on Services of Business Facilitator (BF) or a Business Correspondent (BC) to Banking Company.
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Circular No. 85/04/2019-GST Central Tax


1 Jan, 2019
Clarification on GST rate applicable on supply of food and beverage services by educational institution.
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Circular No. 84/03/2019-GST Central Tax


1 Jan, 2019
Clarification on issue of classification of service of printing of pictures covered under 998386.
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Circular No. 83/02/2019-GST Central Tax


1 Jan, 2019
Applicability of GST on Asian Development Bank (ADB) and International Finance Corporation (IFC).
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Circular No. 82/012019-GST Central Tax


1 Jan, 2019
Applicability of GST on various programmes conducted by the Indian Institutes of Managements (IIMs).
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Circular No. 81/55/2018-GST Central Tax


31 Dec, 2018
Seeks to clarify GST rate for Sprinkler and Drip irrigation System including laterals.
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Circular No. 80/54/2018-GST Central Tax


31 Dec, 2018
Clarification regarding GST rates & classification (goods).
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Circular No. 78/52/2018-GST Central Tax


31 Dec, 2018
Clarification on export of services under GST.
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10 Mar

☑ Monthly | GSTR-7

GSTR-7 for the m/o Feb 2024 (For TDS Deductors u/s 51 - Section 39(3)).

☑ Monthly | GSTR-8

GSTR-8 for the m/o Feb 2024 [For TCS collection by E-Commerce Operators - Section 52(4)].

11 Mar

☑ Monthly | GSTR-1

GSTR-1 for the m/o Feb 2024 (Monthly Taxpayers) - N.No. 83/2020.

13 Mar

☑ Monthly | GSTR-5

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

☑ Monthly | GSTR-6

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

☑ Monthly | IFF

IFF for the m/o Feb 2024 (QRMP Taxpayers, Optional) - Rule 59(2).

20 Mar

☑ Monthly | GSTR-3B

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

☑ Monthly | GSTR-5A

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

25 Mar

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Feb 2024 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 Mar

☑ Monthly | GSTR-11

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

31 Mar

☑ Annual | CMP-02

Last date to opt-in from regular scheme to composition scheme under GST for FY 2024-25 [Rule - 3 of CGST Rules.]

☑ Annual | GTA

Closing Date of window on GST Portal for Opt-in / Opt-out for Forward Charge / Reverse Charge by GTA for FY 2024-25 [Notification No.06/2023 - CT(R) dated 26.07.2023]