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GST Notifications, Circulars...


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Act No. 15 of 2024 Central Tax


16 Aug, 2024
❱ The Finance (No.2) Act, 2024

Instruction No. 03/2024-GST Central Tax


14 Aug, 2024
❱ Applying para 2(g) of Instruction No. 01/2023-24-GST (Inv.) dt. 30-3-2024 in Audit.

Instruction No. 02/2024-GST Central Tax


12 Aug, 2024
❱ Guidelines for Second special All-India Drive against fake registrations from 16th Aug 2024 to 15th Oct 2024. [Important]
Reference:

GSTR-1,

Notification No. 16/2024 Central Tax


6 Aug, 2024
❱ Seeks to notify section 11 to 13 of Finance Act (No.1) 2024.

Affected provisions are - Section 2(61), 20 & 122A of CGST Act.

Notification No. S.O. 3048(E) Central Tax


31 Jul, 2024
❱ Constitution of Principal and State Bench of the Goods and Services Tax Appellate Tribunal (GSTAT)

Circular No. 229/23/2024-GST Central Tax


15 Jul, 2024
❱ Clarification regarding GST rates & classification (goods) based on the recommendations of the GST Council in its 53rd meeting held on 22nd June, 2024.

Clarification regarding GST rate on Solar Cookers:
Clarification regarding GST rate on Fire Water Sprinklers:
Clarification regarding GST rate on parts of Poultry-keeping machinery:
Clarification regarding the scope of expression 'pre-packaged and labelled' for supply of agricultural farm produce:
Clarification regarding supplies of goods made to or by agency engaged by Government

Circular No. 228/22/2024-GST Central Tax


15 Jul, 2024
❱ Clarifications regarding applicability of GST on certain services.

i. GST exemption on the outward supplies made by the Ministry of Railways (Indian Railways).
ii. GST exemption on the transactions between Special Purpose Vehicles (SPVs) and Ministry of Railways (Indian Railways).
iii. Applicability of GST on the statutory collections made by the Real Estate Regulatory Authority (RERA) in accordance with the Real Estate (Regulation and Development) Act, 2016.
iv. Applicability of GST on the incentive amount shared by acquiring bank with other stakeholders in the digital payment ecosystem under the notified Incentive Scheme for promotion of RuPay Debit Cards and low value BHIM-UPI transactions.
v. GST liability on the reinsurance of specified general and life insurance schemes.
vi. GST liability on the reinsurance of insurance schemes for which total premium is paid by the Government.
vii. Applicability of GST on retrocession services.
viii. GST liability on certain accommodation services.

Notification No. 03/2024 Central Tax (Rate)


12 Jul, 2024
❱ Seeks to amend notification No. 2/2017- Central Tax (Rate)
Reference:

Section 11(1),

Notification No. 02/2024 Central Tax (Rate)


12 Jul, 2024
❱ Seeks to amend notification No. 1/2017- Central Tax (Rate)
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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).