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GST News & Updates
Guidelines for Deductions and Deposits of TDS
Guidelines for Deductions and Deposits of TDS by the DDO under GST
15 Sep 2018
4.3k
Detention, Release and Confiscation of conveyances
CBIC issued new circular to modify the procedure for interception, detention, release and confiscation goods and conveyances - 14.09.2018
14 Sep 2018
4.47k
GSTR-9C notified by CBIC
GSTR-9C notified by CBIC on 13.09.2018 vide CGST (Tenth Amendment) Rules 2018
13 Sep 2018
3.86k
GST on Repair, Insurance & Service of Cars
No Input credit of GST on Repair and Maintenance, Insurance and Servicing of Cars or Motor vehicles
4 Sep 2018
19.25k
Central Goods and Services Tax (Amendment) Act 2018
Central Goods and Services Tax (Amendment) Act 2018 passed by the President on 29th August, 2018
29 Aug 2018
3.94k
Integrated Goods and Services Tax (Amendment) Act 2018
Integrated Goods and Services Tax (Amendment) Act 2018 passed by the President on 29th August, 2018
29 Aug 2018
3.8k
Union Territory GST (Amendment) Act 2018
Union Territory Goods and Services Tax (Amendment) Act 2018 passed by the President on 29th August, 2018
29 Aug 2018
3.93k
GST (Comp. to states) Amendment Act 2018
Goods and Services Tax (Compensation to states) Amendment Act 2018 passed by the President on 29th August, 2018
29 Aug 2018
3.82k
GSTR-1 new due dates effective July 2018
CBIC extended the due date for filing GSTR-1 to 11th of each of next month instead of 10th of next month
11 Aug 2018
7.76k
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).