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GST Notifications, Circulars...
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Circular No. 248/05/2025-GST Central Tax
27 Mar, 2025
❱ Various issues related to availment of benefit of Section 128A of the CGST Act, 2017
Notification No. 09/2025 Central Tax
11 Feb, 2025
❱ Seeks to bring amendment of Rule 8(4A), 138(3), 39(1), 39(1A) and Form GSTR-7, GSTR-8, GST ENR-03 and GSTR-3B into force.
Notification No. 02/2025 Central Tax
10 Jan, 2025
❱ Seeks to extend the due date for furnishing FORM GSTR-3B for the month of December, 2024 and the quarter of October to December, 2024, as the case may be.
Notification No. 29/2024 Central Tax
27 Nov, 2024
❱ Seeks to extend the due date for furnishing FORM GSTR-3B for the month of October, 2024 for registered persons whose principal place of business is in the State of Manipur..
Notification No. 26/2024 Central Tax
18 Nov, 2024
❱ Extension of due date for filing of return in FORM GSTR-3B for the month of October, 2024 for the persons registered in the state of Maharashtra and Jharkhand
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. 07/2024 Central Tax
8 Apr, 2024
❱ Interest waiver for specified taxpayers for Late filing of GSTR-3B due to portal technical glitches during specified months.
Notification No. 01/2024 Central Tax
5 Jan, 2024
❱ Extension of due date for filing of return in FORM GSTR-3B for the month of November, 2023 for the persons registered in certain districts of Tamil Nadu.
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)