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GST Notifications, Circulars...


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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)

Notification No. 01/2024 Compensation Cess (Rate)


12 Jul, 2024
❱ Seeks to exempt supply of goods falling under the heading 2202 by a Unit Run Canteen (URC) to authorised customers from the whole of the Goods and Services Tax Compensation Cess leviable thereon under section 8 of the Goods and Services Tax (Compensation to States) Act, 2017.

Notification No. 03/2024 Integrated Tax (Rate)


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

Section 6(1),

Notification No. 02/2024 Integrated Tax (Rate)


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

Section 5(1),

Notification No. 03/2024 Union Territory Tax (Rate)


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

Section 8(1),

Notification No. 02/2024 Union Territory Tax (Rate)


12 Jul, 2024
❱ Seeks to amend notification No. 1/2017- Union Territory Tax (Rate)
Reference:

Section 7(1),

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25 Apr

☑ Half-Yearly | ITC-04

ITC-04 for the half year (Oct - Mar 2025) (For taxpayers > 5 Cr. Turnover) - Rule 45.

☑ Annual | ITC-04

ITC-04 for complete FY 2024-25 (For taxpayers <= 5 Cr. Turnover) - Rule 45.

28 Apr

☑ Monthly | GSTR-11

GSTR-11 for the m/o Mar 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Apr

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2025 (Rule 61A)