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Prospective and Retrospective effect Amendments


Prospective and Retrospective effect Amendments


Amendments → Retrospective | Prospective


Circular No.230/24/2024-GST dated 11 Sep, 2024


Clarification in respect of advertising services provided to foreign clients.


Circular → Central Tax → 11 Sep, 2024


Circular No.231/25/2024-GST dated 11 Sep, 2024


Clarification on availability of input tax credit in respect of demo vehicles.


Circular → Central Tax → 11 Sep, 2024


Circular No.232/26/2024-GST dated 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.


Circular → Central Tax → 11 Sep, 2024


Circular No.233/27/2024-GST dated 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.


Circular → Central Tax → 11 Sep, 2024


GST Council Meeting 9th Sep 2024 Updates and Expectations


GST Council Meeting 9th Sep 2024 Updates and Expectations


Article → 9 Sep, 2024


Recommendations of 54th GST Council Meeting: Official Press Release


Recommendations of 54th GST Council Meeting: Official Press Release


Article → 9 Sep, 2024


BABA INDUSTRIES


High-Court,


Case Laws → HC → → 4 Sep, 2024


New Invoice Management System for taxpayers on GST Portal from 1st Oct 2024.


New Invoice Management System for taxpayers on GST Portal from 1st Oct 2024.


Article → 3 Sep, 2024


ARCHANA


High-Court,


Case Laws → HC → → 3 Sep, 2024



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20 Sep

☑ Monthly | GSTR-3B

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

☑ Monthly | GSTR-5A

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

25 Sep

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Aug 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 Sep

☑ Monthly | GSTR-11

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