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GST Notifications, Circulars...
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23
Results
Notification No. 04/2025 Central Tax
10 Jan, 2025
❱ Seeks to extend the due date for furnishing FORM GSTR-6 for the month of December, 2024
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. 82/2020 Central Tax
10 Nov, 2020
❱ Central Goods and Services Tax (Thirteenth Amendment) Rules, 2020.
Rule 59,
Rule 60,
Rule 61(5),
Rule 61A,
GST PMT-06,
GSTR-1,
GSTR-2A,
GSTR-2B,
GSTR-3B,
GSTR-4A,
GSTR-5,
GSTR-6,
GSTR-6A,
GSTR-7,
GSTR-8,
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,
Notification No. 41/2019 Central Tax
31 Aug, 2019
❱ Seeks to waive the late fees in certain cases for the month of July, 2019 for FORM GSTR-1 and GSTR-6 provided the said returns are furnished by 20.09.2019.
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. 41/2018 Central Tax
4 Sep, 2018
❱ Seeks to waive the late fee paid for specified classes of taxpayers for FORM GSTR-3B, FORM GSTR-4 and FORM GSTR-6
Notification No. 30/2018 Central Tax
30 Jul, 2018
❱ Notification issued to extend the due date for filing of FORM GSTR-6.
Notification No. 25/2018 Central Tax
31 May, 2018
❱ seeks to extend the due date for filing of FORM GSTR-6 for the months from July, 2017 till June, 2018.
Apr
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)