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GST Notifications, Circulars...
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5
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Notification No. 35/2021 Central Tax
24 Sep, 2021
❱ Central Goods and Services Tax (Eighth Amendment) Rules, 2021.
Section 164,
Section 25(6D),
Rule 10,
Rule 10A,
Rule 10B,
Rule 23(1),
Rule 45(3),
Rule 59(6),
Rule 89(1),
Rule 89(1A),
Rule 96,
Rule 96C,
GST REG-21,
GST RFD-01,
Circular No. 158/14/2021-GST Central Tax
6 Sep, 2021
❱ Clarification regarding extension of time limit to apply for revocation of cancellation of registration in view of Notification No. 34/2021-Central Tax dated 29th August, 2021.
Section 168(1),
Section 168A,
Section 29(2),
Section 30,
Section 30(1),
Rule 23,
GST REG-21,
Circular No. 148/04/2021-GST Central Tax
18 May, 2021
❱ Standard Operating Procedure (SOP) for implementation of the provision of extension of time limit to apply for revocation of cancellation of registration under section 30 of the CGST Act, 2017 and rule 23 of the CGST Rules, 2017.
Notification No. 15/2021 Central Tax
18 May, 2021
❱ Central Goods and Services Tax (Fourth Amendment) Rules, 2021.
Section 164,
Section 30(1),
Section 54(1),
Section 54(10),
Section 54(11),
Rule 138E,
Rule 23(1),
Rule 90(3),
Rule 90(4),
Rule 92(1),
Rule 92(2),
Rule 96(6),
Rule 96(7),
GST REG-05,
GST REG-21,
GST RFD-01,
GST RFD-01W,
GST RFD-03,
GST RFD-04,
GST RFD-06,
GST RFD-07,
GST RFD-08,
Section 10,
Section 10(2),
Section 164,
Section 25(1),
Section 25(3),
Section 27,
Section 52,
Section 9(3),
Section 9(4),
Rule 10(2),
Rule 10(3),
Rule 24(1),
Rule 3(1),
Rule 44(4),
Rule 8,
Rule 8(1),
GST CMP-01,
GST CMP-02,
GST CMP-03,
GST CMP-04,
GST CMP-06,
GST CMP-07,
GST ITC-01,
GST ITC-03,
GST REG-01,
Apr
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)