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GST Notifications, Circulars...
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10
Results
Notification No. 26/2022 Central Tax
26 Dec, 2022
❱ Central Goods and Services Tax (Fifth Amendment) Rules, 2022
Rule 108(3),
Rule 109,
Rule 109C,
Rule 12(3),
Rule 138(14),
Rule 161,
Rule 37(1),
Rule 37A,
Rule 46,
Rule 46A,
Rule 59(6),
Rule 8(1),
Rule 8(2),
Rule 8(4A),
Rule 8(4B),
Rule 87(8),
Rule 88C,
Rule 89(2),
Rule 9(1),
Rule 9(2),
GST APL-01,
GST APL-02,
GST APL-03,
GST DRC-01A,
GST DRC-01B,
Notification No. 14/2022 Central Tax
5 Jul, 2022
❱ Central Goods and Services Tax (Amendment) Rules, 2022.
Rule 21A,
Rule 43,
Rule 46,
Rule 86,
Rule 87,
Rule 88B,
Rule 89,
Rule 95A,
Rule 96,
GST DRC-03,
GST PMT-03,
GST PMT-03A,
GST PMT-06,
GST PMT-07,
GST PMT-09,
GST RFD-01,
GST RFD-10,
GSTR-1,
GSTR-3B,
GSTR-9,
GSTR-9C,
Notification No. 06/2022 Central Tax
17 May, 2022
❱ Extension of due date for payment in Form PMT-06 for the m/o April 2022 from 25th May 2022 to 27th May 2022.
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,
Circular No. 143/13/2020-GST Central Tax
10 Nov, 2020
❱ Provisions relating to Quarterly Return Monthly Payment Scheme (QRMP Scheme)
Section 10,
Section 168(1),
Section 25,
Section 37,
Section 39(1),
Section 39(2),
Section 39(7),
Section 47,
Section 50,
Rule 59,
Rule 61A,
GST PMT-06,
GSTR-1,
GSTR-2A,
GSTR-2B,
GSTR-3B,
Notification No. 82/2020 Central Tax
10 Nov, 2020
❱ Central Goods and Services Tax (Thirteenth Amendment) Rules, 2020.
Rule 59,
Rule 60,
Rule 61(5),
Rule 61A,
GST PMT-06,
GSTR-1,
GSTR-2A,
GSTR-2B,
GSTR-3B,
GSTR-4A,
GSTR-5,
GSTR-6,
GSTR-6A,
GSTR-7,
GSTR-8,
Notification No. 22/2017 Central Tax
17 Aug, 2017
❱ Central Goods and Services Tax (Fifth Amendment) Rules, 2017.
Section 164,
Section 18(1),
Rule 103,
Rule 17(2),
Rule 3(4),
Rule 40(1),
Rule 87(2),
Rule 87(3),
GST ITC-01,
GST PMT-06,
GST REG-01,
GST REG-13,
GST TRAN-1,
Notification No. 10/2017 Central Tax
28 Jun, 2017
❱ Central Goods and Services Tax (Second Amendment) Rules, 2017
Section 12,
Section 129,
Section 13,
Section 130,
Section 143,
Section 16(2),
Section 16(4),
Section 164,
Section 17,
Section 17(2),
Section 17(3),
Section 17(4),
Section 17(5),
Section 18(1),
Section 18(4),
Section 18(6),
Section 20(2),
Section 29(5),
Section 31,
Section 31(3),
Section 34,
Section 41,
Section 42,
Section 43,
Section 50(1),
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)