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GST Notifications, Circulars...


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Notification 31/2023-Central Tax ✔

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Notification No. 31/2023 Central Tax


31 Jul, 2023
Notification issued under rule 8(4B) of CGST Rules, 2017 to conduct a pilot in State of Punducherry for Biometric-based Aadhaar authentication and risk based physical verification of registration applicants. This will help in tackling the menace of fake and fraudulent registrations. Earlier the same was applicable for Gujarat Only.
Reference:

Rule 8(4B),

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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)