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GST Notifications, Circulars...
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25
Results
Circular No. 147/03/2021-GST Central Tax
12 Mar, 2021
❱ Clarification on refund related issues – Reg.
Section 147,
Section 168(1),
Section 2(112),
Rule 89(1),
Rule 89(4),
GST RFD-01,
GST RFD-01A,
GSTR-3B,
Circular No. 125/44/2019-GST Central Tax
18 Nov, 2019
❱ Seeks to clarify the fully electronic refund process through FORM GST RFD-01 and single disbursement.
Section 142,
Section 147,
Section 15,
Section 16,
Section 16(2),
Section 168(1),
Section 17,
Section 2,
Section 2,
Section 42(2),
Section 50,
Section 51,
Section 52,
Section 54(3),
Section 56,
Section 73,
Section 74,
Rule 89(2),
Rule 89(3),
Rule 89(4),
Rule 90(2),
Rule 90(3),
GST CMP-08,
GST DRC-03,
GST DRC-07,
Circular No. 110/29/2019-GST Central Tax
3 Oct, 2019
❱ Seeks to clarify the eligibility to file a refund application in FORM GST RFD-01 for a period and category.
Press Release No. 32 Central Tax
20 Sep, 2019
❱ Decisions taken by the GST Council in its 37th Meeting held on 20.09.2019
Circular No. 45/19-2018 Corrigendum Central Tax
18 Jul, 2019
❱ Corrigendum to Circular No.45/19/2018
Notification No. 33/2019 Central Tax
18 Jul, 2019
❱ Central Goods and Services Tax (Fifth Amendment) Rules, 2019
Section 164,
Section 51,
Rule 12(1A),
Rule 137,
Rule 138E,
Rule 46,
Rule 54(4),
Rule 83B,
GST EWB-04,
GST EWB-05,
GST EWB-05,
GST EWB-06,
GST PCT-06,
GST PCT-07,
GST RFD-01,
GST RFD-01A,
Press Release No. 108 Central Tax
3 Jul, 2019
❱ Second Press release on Annual Return (FORM GSTR-9) and Reconciliation Statement (FORM GSTR-9C)
Circular No. 104/23/2019-GST Central Tax
28 Jun, 2019
❱ Processing of refund applications in FORM GST RFD-01A submitted by taxpayers wrongly mapped on the common portal – reg.
Circular No. 94/13/2019-GST Central Tax
28 Mar, 2019
❱ Seeks to clarify certain refund related issues under GST.
Section 168(1),
Section 50(1),
Rule 89(4B),
Rule 89(5),
GST DRC-03,
GST RFD-01A,
GST RFD-01B,
GST RFD-05,
GSTR-3B,
Notification No. 3/2019 Central Tax
29 Jan, 2019
❱ Central Goods and Services Tax (Amendment) Rules, 2019
Section 164,
Rule 11,
Rule 21A,
Rule 41A,
Rule 42(1),
Rule 43,
Rule 53,
Rule 7,
Rule 8,
Rule 80(3),
Rule 83(1),
Rule 85(3),
Rule 86(2),
Rule 89,
Rule 91(2),
Rule 92(4),
Rule 96A,
GST APL-01,
GST APL-05,
GST ITC-02,
GST ITC-02A,
GST PCT-05,
GST REG-01,
GST REG-17,
GST REG-20,
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)