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GST Notifications, Circulars...
1,889
Results
Notification No. 10/2019 Central Tax
7 Mar, 2019
❱ To give exemption from registration for any person engaged in exclusive supply of goods and whose aggregate turnover in the financial year does not exceed Rs 40 lakhs.
Notification No. 2/2019 Central Tax (Rate)
7 Mar, 2019
❱ To give composition scheme for supplier of services with a tax rate of 6% having annual turn over in preceding year upto Rs 50 lakhs.
Section 10(1),
Section 11(1),
Section 16(1),
Section 18(4),
Section 31(3),
Section 9(1),
Section 9(3),
Section 9(4),
Rule 49,
Notification No. 2/2019 Union Territory Tax
7 Mar, 2019
❱ To give exemption from registration for any person engaged in exclusive supply of goods and whose aggregate turnover in the financial year does not exceed Rs 40 lakhs.
Notification No. 2/2019 Union Territory Tax (Rate)
7 Mar, 2019
❱ To give composition scheme for supplier of services with a tax rate of 6% having annual turn over in preceding year upto Rs 50 lakh.
Section 10(1),
Section 11,
Section 16(1),
Section 18(4),
Section 31(3),
Section 52,
Section 9(1),
Section 9(4),
Rule 49,
Section 21,
Section 7(1),
Section 8(1),
Press Release No. 91 Central Tax
7 Mar, 2019
❱ Implementation of various decisions taken by the GST Council for the MSME sector.
Notification No. 9/2019 Central Tax
20 Feb, 2019
❱ Seeks to extend the due date for furnishing FORM GSTR-3B for the month of January, 2019 to 28.02.2019 for registered persons having principal place of business in the state of J&K; and 22.02.2019 for the rest of the States.
Circular No. 91/10/2019-GST Central Tax
18 Feb, 2019
❱ Seeks to give clarification regarding tax payment made for supply of warehoused goods while being deposited in a customs bonded warehouse for the period July, 2017 to March, 2018.
Circular No. 90/09/2019-GST Central Tax
18 Feb, 2019
❱ Seeks to clarify situations of compliance of rule 46(n) of the CGST Rules, 2017 while issuing invoices in case of inter- State supply.
Circular No. 89/08/2019-GST Central Tax
18 Feb, 2019
❱ Seeks to clarify situations of mentioning details of inter-State supplies made to unregistered persons in Table 3.2 of FORM GSTR-3B and Table 7B of FORM GSTR-1.
May
10 May
☑ Monthly | GSTR-7
GSTR-7 for the m/o Apr 2025 (For TDS Deductors u/s 51 - Section 39(3)).
☑ Monthly | GSTR-8
GSTR-8 for the m/o Apr 2025 [For TCS collection by E-Commerce Operators - Section 52(4)].
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)).