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SHREE KUNJ BIHARI INFRACON PRIVATE LTD


High-Court, Uttar-Pradesh


Case Laws → HC → Uttar Pradesh → 12 Sep, 2024


RD ENTERPRISES


High-Court, Uttar-Pradesh


Case Laws → HC → Uttar Pradesh → 12 Sep, 2024


RIMJHIM ISPAT LIMITED


High-Court, Uttar-Pradesh


Case Laws → HC → Uttar Pradesh → 12 Sep, 2024


UMAIR TRADERS


High-Court, Uttar-Pradesh


Case Laws → HC → Uttar Pradesh → 12 Sep, 2024


BALAJI INDUSTRIES


High-Court, Delhi


Case Laws → HC → Delhi → 12 Sep, 2024


SINGHAL SINGH RAWAT


High-Court, Delhi


Case Laws → HC → Delhi → 12 Sep, 2024


S.M. ENTERPRISES


High-Court, Uttar-Pradesh


Case Laws → HC → Uttar Pradesh → 12 Sep, 2024


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



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10 Oct

☑ Monthly | GSTR-7

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

☑ Monthly | GSTR-8

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

11 Oct

☑ Monthly | GSTR-1

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

13 Oct

☑ Quarterly | GSTR-1

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

☑ Monthly | GSTR-5

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

☑ Monthly | GSTR-6

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

18 Oct

☑ Quarterly | CMP-08

CMP-08 for Quarter July - Sep 2024 (For Composite Taxpayers - Rule 62).

20 Oct

☑ Monthly | GSTR-3B

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

☑ Monthly | GSTR-5A

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

22 Oct

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter July - Sep 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 Oct

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter July - Sep 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.

25 Oct

☑ Half-Yearly | ITC-04

ITC-04 for the half year (Apr - Sep 2024) (For taxpayers > 5 Cr. Turnover) - Rule 45.

28 Oct

☑ Monthly | GSTR-11

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

31 Oct

☑ Quarterly | QRMP

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