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GST Notifications, Circulars...
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Circular No. 227/21/2024-GST Central Tax
11 Jul, 2024
❱ Processing of refund applications filed by Canteen Stores Department (CSD).
Circular No. 226/20/2024-GST Central Tax
11 Jul, 2024
❱ Mechanism for refund of additional Integrated Tax (IGST) paid on account of upward revision in price of the goods subsequent to export.
Section 164,
Rule 110,
Rule 111,
Rule 113A,
Rule 138(3),
Rule 142,
Rule 163,
Rule 21,
Rule 21A,
Rule 28,
Rule 36,
Rule 37A,
Rule 39,
Rule 40,
Rule 48,
Rule 59,
Rule 60,
Rule 62,
Rule 78,
Rule 8(4A),
Rule 88B,
Rule 88C,
Rule 89,
Rule 95B,
Rule 96,
Notification No. 38/2023 Central Tax
4 Aug, 2023
❱ Central Goods and Services Tax (Second Amendment) Rules, 2023.
Rule 108(1),
Rule 109(1),
Rule 10A,
Rule 138F,
Rule 142B,
Rule 162,
Rule 163,
Rule 21A(2A),
Rule 21A(4),
Rule 23(1),
Rule 25,
Rule 43,
Rule 46,
Rule 59(6),
Rule 64,
Rule 67(2),
Rule 88D,
Rule 89(1),
Rule 89(2),
Rule 9(1),
Rule 94,
Rule 96(2),
GST APL-01,
GST APL-03,
GST DRC-01B,
Section 16(2),
Section 168(1),
Section 42(2),
Section 54(3),
Section 54(3),
Rule 36(4),
Rule 89(1),
Rule 89(4),
Rule 96A(1),
GST RFD-01,
GSTR-1,
GSTR-2,
GSTR-2A,
GSTR-2B,
GSTR-3,
Circular No. 188/20/2022-GST Central Tax
27 Dec, 2022
❱ Prescribing manner of filing an application for refund by unregistered persons.
Section 168(1),
Section 34,
Section 54(1),
Section 54(14),
Section 54(5),
Section 54(6),
Section 54(8),
Rule 10B,
Rule 89(2),
GST RFD-01,
GST RFD-06,
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,
Instruction No. 04/2022 Central Tax
28 Nov, 2022
❱ Manner of processing and sanction of IGST refunds, withheld in terms of clause (c) of sub-rule (4) of rule 96, transmitted to the jurisdictional GST authorities under sub-rule (5A) of rule 96 of the CGST Rules, 2017.
Section 54(11),
Section 54(7),
Rule 89,
Rule 96(4),
Rule 96(5A),
Rule 96(5C),
GST RFD-01,
GST RFD-03,
GST RFD-06,
Circular No. 175/07/2022-GST Central Tax
6 Jul, 2022
❱ Manner of filing refund of unutilized ITC on account of export of electricity.
Section 168(1),
Section 54(1),
Rule 89,
Rule 89(2),
Rule 89(4),
GST DRC-03,
GST RFD-01,
GST RFD-05,
GST RFD-06,
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,
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)