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GST Notifications, Circulars...
1,888
Results
Press Release
18 Dec, 2018
❱ Development of new return filing system by GSTN and sharing of data by GSTN with tax authorities
Section 11,
Section 140,
Section 142,
Section 143,
Section 15,
Section 18,
Section 2,
Section 25,
Section 31,
Section 35,
Section 44,
Section 47,
Section 48,
Section 65,
GSTR-3B,
GSTR-9C,
Section 5,
Section 7,
Removal of Difficulty Order No. 1/2018 Central Tax
11 Dec, 2018
❱ Removal of difficulty order No.1/2018.
Press Release No. 74 Central Tax
8 Dec, 2018
❱ Press Release on effective tax rate on complex, building and flats in Pre-GST and Post-GST Regime.
Press Release No. 73 Central Tax
7 Dec, 2018
❱ Press Release for extension of due date for filing of Annual return FORMS GSTR-9, GSTR-9A and GSTR-9C to 31st March, 2019
Other
5 Dec, 2018
❱ Updated version of GST Concept and Status and PPT on GST by CBIC (updated as on 01.12.2018)
Press Release No. 72 Central Tax
5 Dec, 2018
❱ For GSTP Examination on 17.12.2018, candidates enrolled up-to 4.12.2018 (11.59.59 PM) will be eligible to register, instead of 26.11.2018, notified earlier.
Section 10,
Section 2,
Section 24,
Section 52,
Section 54,
Section 9,
Rule 67,
GSTR-8,
Section 12,
Notification No. 66/2018 Central Tax
29 Nov, 2018
❱ Seeks to extend the due date for filing of FORM GSTR – 7 for the months of October, 2018 to December, 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)).