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GST Notifications, Circulars...


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Notification No. 05/2024 Union Territory Tax (Rate)


8 Oct, 2024
❱ Seeks to amend Notification No. 1/2017- Union Territory Tax (Rate) dated 28.06.2017.
Reference:

Section 7(1),

Instruction No. 04/2024-GST Central Tax


4 Oct, 2024
❱ Systemic improvement with respect to mapping / de-mapping of the officers on the GSTN portal- regarding

Notification No. 19/2024 Central Tax


30 Sep, 2024
❱ Notification under Section 171 of CGST Act to provide for the sunset date.

Notification No. 18/2024 Central Tax


30 Sep, 2024
❱ Seeks to notify Principal Bench of GST Appellate Tribunal to hear cases of anti-profiteering

Notification No. 17/2024 Central Tax


27 Sep, 2024
❱ Seeks to notify the provisions of Finance (No. 2) Act, 2024

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.
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20 Jun

☑ Monthly | GSTR-3B

GSTR-3B for the m/o May 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o May 2025 [Return by OIDAR Service Providers - Rule 64.]

25 Jun

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for May 2025 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].

Taxpayers have a choice to pay tax either, as per -  

A) Fixed Sum Method OR 
B) Self assessment basis subject to interest on short payment of taxes.
(Notification No.85/2020 - CT)
 
28 Jun

☑ Monthly | GSTR-11

GSTR-11 for the m/o May 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Jun

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2024-25 by Composite Taxpayer (Rule 62).