®
TaxReply India Private Limited
Best GST Library
Subscription Plans
TaxGPT
GST News | Updates
GST Calendar
GST Case Laws
GST Case Laws Sitemap
GST Notifications, Circulars, Releases etc.
Act & Rules
Act & Rules (Multi-view)
GST Rates
HSN Codes New
GST Forms
My Favourites New
GST Diary
GST Notebook
GST Fees Manager
GST Council Meetings
GST Set-off Calculator
ITC Reversal Calculator
E-invoice Calculator
Inverted Duty Calculator
GSTR-3B Manual
GSTR-9 Manual
GSTR-9C Manual
Full Site Search
E-way Bill
Finance Bill
GST e-books
®
WhatsappGroup
@taxreply
TaxReplyCommunity
GST Notifications, Circulars...
1,889
Results
Notification No. 4/2019 Union Territory Tax (Rate)
29 Mar, 2019
❱ Seeks to amend notification No. 12/2017- Union Territory Tax (Rate) so as to exempt certain services as recommended by Goods and Services Tax Council for real estate sector.
Notification No. 3/2019 Union Territory Tax (Rate)
29 Mar, 2019
❱ Seeks to amend notification No. 11/2017- Union Territory Tax (Rate) so as to notify UTGST rates of various services as recommended by Goods and Services Tax Council for real estate sector.
Section 148,
Section 15(5),
Section 16(1),
GSTR-3B,
Section 21,
Section 7(1),
Section 7(3),
Section 7(4),
Section 8(1),
Removal of Difficulty Order No. 4/2019 Central Tax
29 Mar, 2019
❱ To remove difficulty in case of supply of services covered by clause (b) of paragraph 5 of Schedule II of the CGST Act, 2017.
Removal of Difficulty Order No. 03/2019 Union Territory Tax
29 Mar, 2019
❱ To remove difficulty in case of supply of services covered by clause (b) of paragraph 5 of Schedule II of the CGST Act, 2017.
Circular No. 96/15/2019-GST Central Tax
28 Mar, 2019
❱ Seeks to clarify issues in respect of transfer of input tax credit in case of death of sole proprietor.
Section 168,
Section 18(3),
Section 22(3),
Section 29(1),
Section 85(1),
Section 93(1),
Rule 41(1),
GST ITC-02,
GST REG-01,
GST REG-16,
Circular No. 95/14/2019-GST Central Tax
28 Mar, 2019
❱ Seeks to clarify verification for grant of new registration.
Section 168(1),
Section 25(2),
Section 29(2),
Section 30,
Rule 21,
Rule 23,
Rule 9,
GST REG-01,
Circular No. 94/13/2019-GST Central Tax
28 Mar, 2019
❱ Seeks to clarify certain refund related issues under GST.
Section 168(1),
Section 50(1),
Rule 89(4B),
Rule 89(5),
GST DRC-03,
GST RFD-01A,
GST RFD-01B,
GST RFD-05,
GSTR-3B,
Notification No. 15/2019 Central Tax
28 Mar, 2019
❱ Notification to extend the due date for furnishing of FORM GST ITC-04 for the period July 2017 to March 2019 till 30th June 2019 issued.
Press Release No. 92 Central Tax
19 Mar, 2019
❱ Decisions taken by the GST Council in the 34th meeting held on 19 March 2019 regarding GST rate on real estate sector.
Notification No. S.O.1359(E) Central Tax
13 Mar, 2019
❱ Notifies creation of the National Bench of the Goods and Services Tax Appellate Tribunal (GSTAT) at New Delhi
May
11 May
☑ Monthly | GSTR-1
GSTR-1 for the m/o Apr 2025 (Monthly Taxpayers) - N.No. 83/2020.
13 May
☑ Monthly | GSTR-5
GSTR-5 for the m/o Apr 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]
☑ Monthly | GSTR-6
GSTR-6 for the m/o Apr 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].
☑ Monthly | IFF
IFF for the m/o Apr 2025 (QRMP Taxpayers, Optional) - Rule 59(2).
20 May
☑ Monthly | GSTR-3B
GSTR-3B for the m/o Apr 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.
☑ Monthly | GSTR-5A
GSTR-5A for the m/o Apr 2025 [Return by OIDAR Service Providers - Rule 64.]
25 May
☑ Monthly | PMT-06
PMT-06 Monthly tax payment for Apr 2025 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].
Taxpayers have a choice to pay tax either, as per -
28 May
☑ Monthly | GSTR-11
GSTR-11 for the m/o Apr 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).