®
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 New
GST Forms
GST Diary
GST Notebook
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 Notifications, Circulars...
Clear all filters
21
Results
Notification No. 11/2022 Central Tax
5 Jul, 2022
❱ Seeks to extend due date of furnishing FORM GST CMP-08 for the quarter ending June 2022 till 31.07.2022.
Press Release
29 Jun, 2022
❱ Press Release & Recommendations of 47th GST Council Meeting held on 28th and 29th June 2022.
Notification No. 32/2021 Central Tax
29 Aug, 2021
❱ Central Goods and Services Tax (Seventh Amendment) Rules, 2021.
Press Release
29 Aug, 2021
❱ Press Release for Extension of GST amnesty scheme, extension for filing application of revocation of cancellation of registration and extension of use of EVC by companies. - Refer Notifications for detail.
Section 128,
Section 168A,
Section 29(2),
Section 30(1),
Rule 138E,
Rule 26(1),
GST ASMT-14,
GST CMP-08,
GSTR-1,
GSTR-3B,
Section 20,
Section 21,
Notification No. 18/2021 Central Tax
1 Jun, 2021
❱ Seeks to provide lower rate of interest for the m/o Mar, Apr & May 2021 & Quarter ending Mar 2021 for tax payments in Form GSTR-3B / CMP-08.
Press Release
28 May, 2021
❱ Press Release - Recommendations of 43rd GST Council meeting dated 28.05.2021
Section 168A,
Section 35,
Section 44,
Section 47,
Section 50,
Rule 36,
GST CMP-08,
GST PMT-06,
GSTR-1,
GSTR-3B,
GSTR-4,
GSTR-7,
GSTR-9,
GSTR-9A,
GSTR-9C,
Notification No. 08/2021 Central Tax
1 May, 2021
❱ Seeks to provide lower rate of interest for the m/o March 2021, April 2021 & quarter ending March 2021 for tax payments in Form GSTR-3B / GST CMP-08.
Notification No. 01/2021 Integrated Tax
1 May, 2021
❱ Seeks to provide lower rate of interest for the m/o March 2021, April 2021 & quarter ending March 2021 for tax payments in Form GSTR-3B / GST CMP-08.
Section 148,
Section 39(1),
Section 39(2),
Section 50(1),
GST CMP-08,
GSTR-3B,
Section 20,
Notification No. 01/2021 Union Territory Tax
1 May, 2021
❱ Seeks to provide lower rate of interest for the m/o March 2021, April 2021 & quarter ending March 2021 for tax payments in Form GSTR-3B / GST CMP-08.
Section 148,
Section 39(1),
Section 39(2),
Section 50(1),
GST CMP-08,
GSTR-3B,
Section 21,
Notification No. 79/2020 Central Tax
15 Oct, 2020
❱ Central Goods and Services Tax (Twelveth Amendment) Rules, 2020
Section 164,
Section 37,
Section 39,
Rule 138E,
Rule 142(1A),
Rule 46,
Rule 62,
Rule 67A,
Rule 80(3),
GST CMP-08,
GSTR-1,
GSTR-2A,
GSTR-3B,
GSTR-9C,
Apr
24 Apr
☑ Quarterly | GSTR-3B
GSTR-3B for the Quarter Jan - Mar 2025 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.
* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.
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)