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GST Notifications, Circulars...
1,892
Results
Circular No. 81/55/2018-GST Central Tax
31 Dec, 2018
❱ Seeks to clarify GST rate for Sprinkler and Drip irrigation System including laterals.
Circular No. 80/54/2018-GST Central Tax
31 Dec, 2018
❱ Clarification regarding GST rates & classification (goods).
Section 16(4),
Section 168(1),
Section 2(19),
Section 54(3),
Section 56,
Rule 89(5),
Rule 90(2),
GST RFD-01A,
GST RFD-01B,
GST RFD-06,
GSTR-2A,
GSTR-3B,
Circular No. 78/52/2018-GST Central Tax
31 Dec, 2018
❱ Clarification on export of services under GST.
Circular No. 77/51/2018-GST Central Tax
31 Dec, 2018
❱ Denial of composition option by tax authorities and effective date thereof.
Section 10(5),
Section 168(1),
Section 18(1),
Section 73,
Section 74,
Section 9(1),
Rule 6(2),
Rule 6(3),
Rule 6(4),
Rule 6(5),
GST CMP-04,
GST CMP-05,
GST CMP-06,
GST CMP-07,
Circular No. 76/50/2018-GST Central Tax
31 Dec, 2018
❱ Clarification on certain issues (sale by government departments to unregistered person; leviability of penalty under section 73(11) of the CGST Act; rate of tax in case of debit notes / credit notes issued under section 142(2) of the CGST Act; applicability of notification No. 50/2018-Central Tax; valuation methodology in case of TCS under Income Tax Act and definition of owner of goods) related to GST
Section 125,
Section 129,
Section 142(2),
Section 15(2),
Section 168(1),
Section 22,
Section 24,
Section 51,
Section 73(11),
GSTR-3B,
Notification No. 79/2018 Central Tax
31 Dec, 2018
❱ Seeks to amend notification No. 2/2017 - Central Taxes dated 19.06.2017.
Notification No. 78/2018 Central Tax
31 Dec, 2018
❱ Seeks to extend the due date for furnishing FORM ITC-04 for the period from July, 2017 to December, 2018 till 31.03.2019.
Notification No. 77/2018 Central Tax
31 Dec, 2018
❱ Seeks to fully waive the amount of late fees leviable on account of delayed furnishing of FORM GSTR-4 for the period July, 2017 to September, 2018.
Notification No. 76/2018 Central Tax
31 Dec, 2018
❱ Seeks to specify the late fee payable for delayed filing of FORM GSTR-3B and fully waive the amount of late fees leviable on account of delayed furnishing of FORM GSTR-3B for the period July, 2017 to September, 2018 in specified cases.
Jun
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 -
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).