®
TaxReply India Private Limited
Best GST Library
Subscription Plans
TaxGPT
GST News | Updates
GST Calendar
GST Case Laws
GST Case Laws Sitemap
GST Notifications, Circulars, Releases etc.
Act & Rules
Act & Rules (Multi-view)
GST Rates
HSN Codes
GST Forms
My Favourites New
GST Diary
GST Notebook
GST Staff Manager New
GST Fees Manager
GST Council Meetings
GST Set-off Calculator
ITC Reversal Calculator
E-invoice Calculator
Inverted Duty Calculator
GSTR-3B Manual
GSTR-9 Manual
GSTR-9C Manual
Full Site Search
E-way Bill
Finance Bill
GST e-books
®
WhatsappGroup
@taxreply
TaxReplyCommunity
GST News & Updates
Corporate tax rates slashed to 22% & 15%
Corporate tax rates slashed to 22% for domestic companies and 15% for new domestic manufacturing companies and other fiscal reliefs
20 Sep 2019
3.94k
Fake Input and refund of IGST - Scam unearthed by DGGI and DRI
Fake Input and refund of IGST on exports - crackdown by DGGI and DRI
12 Sep 2019
3.98k
GST Council may scrap GSTR-9 & GSTR-9C for FY 2017-18
GST Council may Scrap GSTR-9 and GSTR-9C for FY 17-18 for small taxpayers upto 5 crore turnover
10 Sep 2019
3.98k
Changes in 36th GST Council Meeting held on 27th July 2019
Changes in 36th GST Council Meeting held on 27th July 2019
27 Jul 2019
3.85k
CMP-08 due date extended till 31st July 2019
CMP-08 due date for quarter April 2019 to June 2019 extended till 31st July 2019
18 Jul 2019
4.26k
Gujarat High Court on ITC due date for FY 2017-18
Press Release restricting the last date for availing ITC for FY 2017-18 is illegal : Gujarat High Court
9 Jul 2019
5.06k
Transfer of GST amount from one head to other head
Transfer of GST amount from one head to other head (Form GST PMT - 09)
1 Jul 2019
3.94k
Jun
20 Jun
☑ Monthly | GSTR-3B
GSTR-3B for the m/o May 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.
☑ Monthly | GSTR-5A
GSTR-5A for the m/o May 2025 [Return by OIDAR Service Providers - Rule 64.]
25 Jun
☑ Monthly | PMT-06
PMT-06 Monthly tax payment for May 2025 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].
Taxpayers have a choice to pay tax either, as per -
28 Jun
☑ Monthly | GSTR-11
GSTR-11 for the m/o May 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
30 Jun
☑ Annual | GSTR-4
GSTR-4 (Annual Return) for FY 2024-25 by Composite Taxpayer (Rule 62).