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GST News & Updates
Due date for GSTR-7 extended for the m/o Oct 2018 to Dec 2018
CBIC extended due date for filing GSTR-7 for the months of October 2018 to December 2018
30 Nov 2018
3.79k
Extension of due date for GSTR-4 in Andhra Pradesh
Extension of due date for filing GSTR-4 in Srikakulam district of Andhra Pradesh
30 Nov 2018
4k
Extension of due date for GSTR-1 in Andhra Pradesh
Extension of due date for filing GSTR-1 (having aggregate turnover upto Rs.1.5 Crore) in Srikakulam district of Andhra Pradesh
30 Nov 2018
3.93k
Extension of due date for GSTR-1 in Tamil Nadu and Andhra Pradesh
Extension of due date for filing GSTR-1 in some districts of Tamil Nadu and Andhra Pradesh
30 Nov 2018
3.83k
Extension of due date for GSTR-3B in Tamil Nadu and Andhra Pradesh
Extension of due date for filing GSTR-3B in some districts of Tamil Nadu and Andhra Pradesh
30 Nov 2018
4.14k
FAQ on GSTR-9 (Annual Return) released by ICAI Indirect Committee
FAQ on GSTR-9 (Annual Return) released by ICAI Indirect Committee
28 Nov 2018
4.06k
Technical Guide on GSTR-9 Annual Return and GST Audit
Technical Guide on GSTR-9 Annual Return and GST Audit released by ICAI Indirect Committee
27 Nov 2018
4.48k
GST Portal now showing tab for filing GSTR-9
GST Portal now showing tab for filing GSTR-9 - Annual Return
22 Nov 2018
3.88k
Guidelines for the candidates for examination of GSTP
Guidelines for the candidates for examination for confirmation of enrolment of GST Practitioners
21 Nov 2018
3.99k
GSTP Examination postponed to 17.12.2018
GSTP Examination rescheduled to 17.12.2018 in view of assembly elections on 07.12.2018
20 Nov 2018
3.83k
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).