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GST Notifications, Circulars...
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19
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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. 06/2025 Central Tax
10 Jan, 2025
❱ Seeks to extend the due date for furnishing FORM GSTR-8 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. 52/2023 Central Tax
26 Oct, 2023
❱ Central Goods and Services Tax (Fourth Amendment) Rules, 2023.
Notification No. 38/2023 Central Tax
4 Aug, 2023
❱ Central Goods and Services Tax (Second Amendment) Rules, 2023.
Rule 108(1),
Rule 109(1),
Rule 10A,
Rule 138F,
Rule 142B,
Rule 162,
Rule 163,
Rule 21A(2A),
Rule 21A(4),
Rule 23(1),
Rule 25,
Rule 43,
Rule 46,
Rule 59(6),
Rule 64,
Rule 67(2),
Rule 88D,
Rule 89(1),
Rule 89(2),
Rule 9(1),
Rule 94,
Rule 96(2),
GST APL-01,
GST APL-03,
GST DRC-01B,
Notification No. 37/2023 Central Tax
4 Aug, 2023
❱ Seeks to notify special procedure to be followed by e-commerce operators in respect of supply of goods by Unregistered Persons on their platform w.e.f. 01.10.2023.
Notification No. 36/2023 Central Tax
4 Aug, 2023
❱ Seeks to notify special procedure to be followed by e-commerce operators in respect of supply of goods by Composite Taxpayers on their platform w.e.f. 01.10.2023.
Notification No. 08/2022 Central Tax
7 Jun, 2022
❱ Seeks to provide waiver of interest for specified Electronic commerce operators (like Flipkart, Amazon, 1MG, Big Tree, Times Internet etc.) who could not file their return in time due to technical glitches for specified months.
See full list under Notification....
Instruction No. 02/2022 Central Tax
22 Mar, 2022
❱ Standard Operating Procedure (SOP) for Scrutiny of returns under GST for FY 2017-18 and 2018-19
Section 61,
Section 73,
Section 74,
Rule 99,
GST ASMT-10,
GST ASMT-11,
GST ASMT-12,
GST DRC-03,
GSTR-1,
GSTR-2A,
GSTR-3B,
GSTR-7,
GSTR-8,
Circular No. 167/23/2021-GST Central Tax
17 Dec, 2021
❱ GST on service supplied by restaurants through e-commerce operators.
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)