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Circular No. 24/24/2017-GST - Central Tax

❱ Manual filing and processing of refund claims on account of inverted duty structure, deemed exports and excess balance in electronic cash ledger
  
Print (Download)

Superseded Vide Circular No. 125/44/2019-GST dated 18-11-2019 Circular No.24/24/2017-GST F. No. 349/58/2017-GST Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs GST Policy Wing New Delhi, dated the 21st December, 2017 To, The Principal Chief Commissioners / Chief Commissioners / Principal Commissioners.......
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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)