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GST Notifications, Circulars...
1,889
Results
Notification No. 8/2019 Central Tax
8 Feb, 2019
❱ Seeks to extend the due date for furnishing of FORM GSTR – 7 for the month of January, 2019 till 28.02.2019
Notification No. 03/2019-Corrigendum Central Tax
5 Feb, 2019
❱ Corrigendum to Notification No.03/2019
Notification No. 2/2019 Integrated Tax (Rate)
4 Feb, 2019
❱ Seeks to rescind Sl. No. 10D of Notification No. 09/2017-Integrated Tax (Rate) dated 28.06.2017 in relation to exemption of IGST on supply of services having place of supply in Nepal or Bhutan, against payment in Indian Rupees.
Circular No. 88/07/2019-GST Central Tax
1 Feb, 2019
❱ Seeks to make amendments in the earlier issued circulars in wake of amendments in the CGST Act, 2017 (which shall come into force w.e.f. 01.02.2019).
Section 129,
Section 13,
Section 130,
Section 143,
Section 15(2),
Section 2,
Section 22(1),
Section 24,
Section 31,
Section 9(4),
GST DRC-03,
GST DRC-07,
GST MOV-06,
GST MOV-08,
GST MOV-09,
GST MOV-10,
GSTR-3B,
Section 2(6),
Section 20,
Section 21,
Circular No. 4/01/2019-GST Integrated Tax
1 Feb, 2019
❱ Seeks to make amendments in the earlier issued circulars in wake of amendments in the CGST Act, 2017 (which shall come into force w.e.f. 01.02.2019.
Removal of Difficulty Order No. 02/2019 Central Tax
1 Feb, 2019
❱ Removal of Difficulty Order No.02/2019.
Removal of Difficulty Order No. 01/2019 Central Tax
1 Feb, 2019
❱ Seeks to supersede Removal of Difficulties Order No. 1/2017 - Central Tax dated 13.10.2017 in view of the amendment to Section 10 of the CGST Act, 2017 (regarding allowing registered persons opting for Composition Scheme to supply services up to a limit) coming into force w.e.f. 01.02.2019
Removal of Difficulty Order No. 01/2019 Union Territory Tax
1 Feb, 2019
❱ Seeks to supersede Removal of Difficulties Order No. 1/2017 - Union Territory Tax dated 13.10.2017 in view of the amendment to Section 10 of the CGST Act, 2017 (regarding allowing registered persons opting for Composition Scheme to supply services up to a limit) coming into force w.e.f. 01.02.2019.
Notification No. 7/2019 Central Tax
31 Jan, 2019
❱ Seeks to extend the due date for furnishing of FORM GSTR – 7 for the months of October, 2018 to December, 2018 till 28.02.2019.
Notification No. 26/2018 Corrigendum Central Tax (Rate)
31 Jan, 2019
❱ Corrigendum to Notification No. 26/2018
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)).