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  Filters 14732 Results  

ANGALESH MARKETING


High-Court,


Case Laws → HC → → 27 Jun, 2024


SUBHABRATA MUKHERJEE


High-Court,


Case Laws → HC → → 27 Jun, 2024


VENUS TEXTILES


High-Court,


Case Laws → HC → → 27 Jun, 2024


SOLAI VENKATESHWARA STORES


High-Court,


Case Laws → HC → → 27 Jun, 2024


Circular No.207/01/2024-GST dated 26 Jun, 2024


Reduction of Government Litigation – fixing monetary limits for filing appeals or applications by the Department before GSTAT, High Courts and Supreme Court


Circular → Central Tax → 26 Jun, 2024


Circular No.208/02/2024-GST dated 26 Jun, 2024


Clarifications on various issues pertaining to special procedure for the manufacturers of the specified commodities.


Circular → Central Tax → 26 Jun, 2024


Circular No.209/03/2024-GST dated 26 Jun, 2024


Clarification on the provisions of clause (ca) of Section 10(1) of the Integrated Goods and Service Tax Act, 2017 relating to place of supply


Circular → Central Tax → 26 Jun, 2024


Circular No.210/04/2024-GST dated 26 Jun, 2024


Clarification on valuation of supply of import of services by a related person where recipient is eligible to full input tax credit.


Circular → Central Tax → 26 Jun, 2024


Circular No.211/05/2024-GST dated 26 Jun, 2024


Clarification on time limit under Section 16(4) of CGST Act, 2017 in respect of RCM supplies received from unregistered persons.


Circular → Central Tax → 26 Jun, 2024


Circular No.212/06/2024-GST dated 26 Jun, 2024


Clarification on mechanism for providing evidence of compliance of conditions of Section 15(3)(b)(ii) of the CGST Act, 2017 by the suppliers


Circular → Central Tax → 26 Jun, 2024



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13 Jul

☑ Quarterly | GSTR-1

GSTR-1 for the Quarter Apr - June 2024 (For QRMP Taxpayers) - Notification No. 83/2020 - CT

☑ Monthly | GSTR-5

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

☑ Monthly | GSTR-6

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

18 Jul

☑ Quarterly | CMP-08

CMP-08 for Quarter Apr - June 2024 (For Composite Taxpayers - Rule 62).

20 Jul

☑ Monthly | GSTR-3B

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

☑ Monthly | GSTR-5A

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

22 Jul

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Apr - June 2024 (QRMP Taxpayer < 5 Cr - Rule 61) - Category I States.

* State Category I - Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.

24 Jul

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Apr - June 2024 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.

* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.

28 Jul

☑ Monthly | GSTR-11

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

31 Jul

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter July - Sep 2024 (Rule 61A)