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GST Notifications, Circulars...
1,888
Results
Notification No. Corrigendum to Notification No.60/2018 Central Tax
12 Nov, 2018
❱ Corrigendum to Notification No.60/2018 - Central Tax
Circular No. 74/48/2018-GST Central Tax
5 Nov, 2018
❱ Circular clarifying collection of tax at source by Tea Board of India.
Circular No. 73/47/2018-GST Central Tax
5 Nov, 2018
❱ Scope of principal and agent relationship under Schedule I of CGST Act, 2017 in the context of del-credre agent.
Notification No. 61/2018 Central Tax
5 Nov, 2018
❱ Seeks to exempt supply from PSU to PSU from applicability of provisions relating to TDS w.e.f. 01.10.2018.
Press Release No. 65 Other
1 Nov, 2018
❱ Press Release regarding examination for GST Practitioners to be conducted on 07.12.2018
Notification No. 60/2018 Central Tax
30 Oct, 2018
❱ Central Goods and Services Tax (Thirteenth Amendment) Rules, 2018.
Rule 109A(1),
Rule 109A(2),
Rule 142,
Rule 142A,
Rule 83,
Rule 83(1),
Rule 83(2),
Rule 83A(2),
Rule 83A(3),
GST APL-04,
GST DRC-07,
GST DRC-07A,
GST DRC-08,
GST DRC-08A,
GST PCT-1,
GST PMT-01,
GST REG-16,
GSTR-4,
Circular No. 72/46/2018-GST Central Tax
26 Oct, 2018
❱ Circular to clarify the procedure in respect of return of time expired drugs or medicines.
Circular No. 71/45/2018-GST Central Tax
26 Oct, 2018
❱ Clarification on issues pertaining to registration as a casual taxable person & recovery of excess Input Tax Credit distributed by an Input Service distributor.
Section 122(1),
Section 20,
Section 21,
Section 27,
Section 73,
Section 74,
GST DRC-03,
GST DRC-07,
GST REG-01,
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)).