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GST Notifications, Circulars...


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Circular 75/49/2018-GST-Central Tax ✔

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Circular No. 75/49/2018-GST Central Tax


27 Dec, 2018
Guidelines for processing of applications for financial assistance under the Central Scheme named ‘Seva Bhoj Yojna’ for reimbursement of central tax and the Central Government‟s share of integrated tax paid on the purchase of certain raw food items.
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25 Apr

☑ Half-Yearly | ITC-04

ITC-04 for the half year (Oct - Mar 2025) (For taxpayers > 5 Cr. Turnover) - Rule 45.

☑ Annual | ITC-04

ITC-04 for complete FY 2024-25 (For taxpayers <= 5 Cr. Turnover) - Rule 45.

28 Apr

☑ Monthly | GSTR-11

GSTR-11 for the m/o Mar 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Apr

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2025 (Rule 61A)