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GST Notifications, Circulars...
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Circular No. 246/03/2025-GST Central Tax
30 Jan, 2025
❱ Clarification on applicability of late fee for delay in furnishing of FORM GSTR-9C (& waiver of late fee as per Notification No.08/2025-Central Tax).
Notification No. 08/2025 Central Tax
23 Jan, 2025
❱ Conditional waiver of Late Fee for late filing of GSTR-9C for FY 2017-18, 2018-19, 2019-20, 2020-21, 2021-22, 2022-23.
Notification No. 20/2024 Central Tax
8 Oct, 2024
❱ Central Goods and Services Tax (Second Amendment) Rules, 2024.
GST APL-01,
GST APL-04,
GST APL-05,
GST DRC-01A,
GST DRC-03,
GST DRC-03A,
GST DRC-07,
GST INS-01,
GST REG-20,
GST REG-31,
GST SPL-01,
GST SPL-02,
GST SPL-03,
GST SPL-04,
GST SPL-05,
GST SPL-06,
GST SPL-07,
GST SPL-08,
GSTR-2B,
GSTR-9,
SBY-06,
Notification No. 14/2024 Central Tax
10 Jul, 2024
❱ Seeks to exempt taxpayers having turnover upto Rs.2 Crores from filing Annual Return in GSTR-9 for FY 2023-24.
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. 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. 32/2023 Central Tax
31 Jul, 2023
❱ Seeks to exempt taxpayers from requirement of filing GSTR-9 & GSTR-9A for FY 2022-23 for taxpayers with turnover upto two crore rupees.
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,
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)