DGGST arrests one person for fake ITC of Rs.16 Crore.
Notification issued to extend the date of blocking e-way bill facility
Press Release of 35th GST Council Meeting on 21st June 2019
Issues reported in Form GSTR 9C
Issues reported in Form GSTR 9
New GST Return Transition Phase applicable from Oct 2019
Recommendations of the 33rd GST Council meeting
GSTR-3B due date for January 2019 extended upto 22.02.2019
New GST Input-Output Set off Rules w.e.f. 01.02.2019
☑ 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.]
☑ 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 -
☑ Monthly | GSTR-11
GSTR-11 for the m/o May 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
☑ Annual | GSTR-4
GSTR-4 (Annual Return) for FY 2024-25 by Composite Taxpayer (Rule 62).