®
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
7
Results
Circular No. 182/14/2022-GST Central Tax
10 Nov, 2022
❱ Guidelines for verifying the Transitional Credit in light of the order of the Hon’ble Supreme Court in the Union of India vs. Filco Trade Centre Pvt. Ltd., SLP(C) No. 32709-32710/2018, order dated 22.07.2022 & 02.09.2022
Circular No. 180/12/2022-GST Central Tax
9 Sep, 2022
❱ CBIC Guidelines for filing fresh or revised TRAN-1 or TRAN-2 during the period 01.10.2022 to 30.11.2022 as per Supreme Court Order.
Notification No. 48/2018 Central Tax
10 Sep, 2018
❱ Central Goods and Services Tax (Ninth Amendment) Rules, 2018.
Section 125,
Section 76,
Rule 117,
Rule 117(1),
Rule 117(4),
Rule 142(5),
GST TRAN-1,
GST TRAN-2,
Order No. 01/2018 Central Tax
28 Mar, 2018
❱ Extension of date for submitting the statement in FORM GST TRAN-2 under rule 117(4)(b)(iii) of the Central Goods and Service Tax Rules, 2017
Notification No. 12/2018 Central Tax
7 Mar, 2018
❱ Central Goods and Services Tax (Second Amendment) Rules, 2018.
Section 15,
Section 164,
Section 24,
Rule 117(4),
Rule 138(14),
Rule 138A,
Rule 138B,
Rule 138C,
Rule 138D,
Rule 55,
GST EWB-01,
GST EWB-02,
GST EWB-03,
GST EWB-04,
GST INV-01,
GST RFD-01,
GST RFD-01A,
GST TRAN-2,
GSTR-1,
Notification No. 27/2017 Central Tax
30 Aug, 2017
❱ Central Goods and Services Tax (Sixth Amendment) Rules, 2017.
Section 164,
Rule 138(14),
Rule 138B,
GST ENR-01,
GST EWB-01,
GST EWB-02,
GST EWB-03,
GST EWB-04,
GST INV-01,
GST RFD-01,
GST RFD-02,
GST TRAN-2,
GSTR-1,
GSTR-2,
Notification No. 17/2017 Central Tax
27 Jul, 2017
❱ Central Goods and Services Tax (Fourth Amendment) Rules, 2017.
Section 164,
Section 18(4),
Section 29(5),
Section 37,
Section 38,
Rule 146,
Rule 24(4),
Rule 34,
Rule 44(2),
Rule 44(3),
Rule 46,
Rule 61(5),
Rule 83(3),
Rule 89(4),
GST TRAN-1,
GST TRAN-2,
GSTR-1,
GSTR-2,
GSTR-3,
GSTR-3B,
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)