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GST Notifications, Circulars...
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10
Results
GST DRC-01D,
GSTR-1,
GSTR-10,
GSTR-2A,
GSTR-2B,
GSTR-3A,
GSTR-3B,
GSTR-4,
GSTR-5A,
GSTR-7,
GSTR-9,
GSTR-9A,
GSTR-9C,
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. 68/2020 Central Tax
21 Sep, 2020
❱ Seeks to cap the penalty to Rs. 500 per month for late filing of GSTR-10 provided the same is filed between 22.09.2020 to 31.12.2020
Circular No. 69/43/2018-GST Central Tax
26 Oct, 2018
❱ Circular on Standard Operating Procedure for Processing of Applications for Cancellation of Registration submitted in FORM GST REG-16
Section 168(1),
Section 29(3),
Section 29(5),
Rule 20,
GST ASMT-13,
GST REG-16,
GST REG-19,
GSTR-1,
GSTR-10,
GSTR-3A,
GSTR-3B,
GSTR-4,
GSTR-6,
GSTR-9,
GSTR-9A,
GSTR-9C,
Notification No. 58/2018 Central Tax
26 Oct, 2018
❱ Seeks to notify 31st December 2018 as the due date for filing GSTR-10 by persons whose registration has been cancelled by the officer upto 30th September 2018.
Notification No. 21/2018 Central Tax
18 Apr, 2018
❱ Central Goods and Services Tax (Fourth Amendment) Rules, 2018.
Section 164,
Section 54,
Section 57,
Rule 89(5),
Rule 97,
GST DRC-07,
GST ITC-03,
GSTR-10,
GSTR-8,
Section 12,
Section 20,
Section 21,
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)