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Notification No.72/2017 dated 29 Dec, 2017


Extends the due dates for monthly furnishing of FORM GSTR-1 for taxpayers with aggregate turnover of more than Rs.1.5 crores.


Notification → Central Tax → 29 Dec, 2017


Notification No.73/2017 dated 29 Dec, 2017


Waives the late fee payable for failure to furnish the return in FORM GSTR-4


Notification → Central Tax → 29 Dec, 2017


Notification No.74/2017 dated 29 Dec, 2017


Notifies the date from which E-Way Bill Rules shall come into force


Notification → Central Tax → 29 Dec, 2017


Notification No.75/2017 dated 29 Dec, 2017


Central Goods and Services Tax (Fourteenth Amendment) Rules, 2017


Notification → Central Tax → 29 Dec, 2017


Circular No.26/26/2017-GST dated 29 Dec, 2017


Filing of returns under GST


Circular → Central Tax → 29 Dec, 2017


RAJ IRON & BUILDING MATERIALS


High-Court, Uttar-Pradesh


Case Laws → HC → Uttar Pradesh → 22 Dec, 2017


Press Release No.126 dated 21 Dec, 2017


CBEC Press Release dt 21.12.2017 on -- " Increase in import duty on Chana (Chickpeas) and Masoor (Lentils)"


Press Release → Other → 21 Dec, 2017


Notification No.67/2017 dated 21 Dec, 2017


Seeks to extend the time limit for filing FORM GST ITC-01.


Notification → Central Tax → 21 Dec, 2017


Notification No.68/2017 dated 21 Dec, 2017


Seeks to extend the time limit for filing FORM GSTR-5


Notification → Central Tax → 21 Dec, 2017


Notification No.69/2017 dated 21 Dec, 2017


Seeks to extend the time limit for filing FORM GSTR-5A


Notification → Central Tax → 21 Dec, 2017



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28 Apr

☑ Monthly | GSTR-11

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

30 Apr

☑ 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)