Login | Register
GST Library
TaxReply Support
YouTube Videos
Twitter
Buy Premium Tax Domains
About Us
Contact Us
Our Services
TaxReply India Pvt Ltd

GST Notifications, Circulars...


Category
Sub-Category
Date (From)
Date (To)
Related Tags    OR   
Notification No.
Text Search
Display Records

  1,880 Results

Circular No. 233/27/2024-GST Central Tax


11 Sep, 2024
❱ Clarification regarding regularization of refund of IGST availed in contravention of rule 96(10) of CGST Rules, 2017, in cases where the exporters had imported certain inputs without payment of integrated taxes and compensation cess.

Circular No. 232/26/2024-GST Central Tax


11 Sep, 2024
❱ Clarification on place of supply of data hosting services provided by service providers located in India to cloud computing service providers located outside India.

Circular No. 231/25/2024-GST Central Tax


11 Sep, 2024
❱ Clarification on availability of input tax credit in respect of demo vehicles.

Circular No. 230/24/2024-GST Central Tax


11 Sep, 2024
❱ Clarification in respect of advertising services provided to foreign clients.

Act No. 15 of 2024 Central Tax


16 Aug, 2024
❱ The Finance (No.2) Act, 2024

Instruction No. 03/2024-GST Central Tax


14 Aug, 2024
❱ Applying para 2(g) of Instruction No. 01/2023-24-GST (Inv.) dt. 30-3-2024 in Audit.

Instruction No. 02/2024-GST Central Tax


12 Aug, 2024
❱ Guidelines for Second special All-India Drive against fake registrations from 16th Aug 2024 to 15th Oct 2024. [Important]
Reference:

GSTR-1,

Notification No. 16/2024 Central Tax


6 Aug, 2024
❱ Seeks to notify section 11 to 13 of Finance Act (No.1) 2024.

Affected provisions are - Section 2(61), 20 & 122A of CGST Act.

Circular No. 229/23/2024-GST Central Tax


15 Jul, 2024
❱ Clarification regarding GST rates & classification (goods) based on the recommendations of the GST Council in its 53rd meeting held on 22nd June, 2024.

Clarification regarding GST rate on Solar Cookers:
Clarification regarding GST rate on Fire Water Sprinklers:
Clarification regarding GST rate on parts of Poultry-keeping machinery:
Clarification regarding the scope of expression 'pre-packaged and labelled' for supply of agricultural farm produce:
Clarification regarding supplies of goods made to or by agency engaged by Government

Circular No. 228/22/2024-GST Central Tax


15 Jul, 2024
❱ Clarifications regarding applicability of GST on certain services.

i. GST exemption on the outward supplies made by the Ministry of Railways (Indian Railways).
ii. GST exemption on the transactions between Special Purpose Vehicles (SPVs) and Ministry of Railways (Indian Railways).
iii. Applicability of GST on the statutory collections made by the Real Estate Regulatory Authority (RERA) in accordance with the Real Estate (Regulation and Development) Act, 2016.
iv. Applicability of GST on the incentive amount shared by acquiring bank with other stakeholders in the digital payment ecosystem under the notified Incentive Scheme for promotion of RuPay Debit Cards and low value BHIM-UPI transactions.
v. GST liability on the reinsurance of specified general and life insurance schemes.
vi. GST liability on the reinsurance of insurance schemes for which total premium is paid by the Government.
vii. Applicability of GST on retrocession services.
viii. GST liability on certain accommodation services.
25
Apr
S
M
T
W
T
F
S
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)