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GST Notifications, Circulars...
1,888
Results
Circular No. 70/44/2018-GST Central Tax
26 Oct, 2018
❱ Clarification on certain issues related to refund.
Section 168(1),
Rule 89(3),
Rule 89(4B),
Rule 96(10),
GST RFD-01B,
GST RFD-03,
GST RFD-04,
GST RFD-06,
Circular No. 69/43/2018-GST Central Tax
26 Oct, 2018
❱ Circular on Standard Operating Procedure for Processing of Applications for Cancellation of Registration submitted in FORM GST REG-16
Section 168(1),
Section 29(3),
Section 29(5),
Rule 20,
GST ASMT-13,
GST REG-16,
GST REG-19,
GSTR-1,
GSTR-10,
GSTR-3A,
GSTR-3B,
GSTR-4,
GSTR-6,
GSTR-9,
GSTR-9A,
GSTR-9C,
Notification No. 59/2018 Central Tax
26 Oct, 2018
❱ Seeks to extend the time limit for furnishing the declaration in FORM GST ITC-04, in respect of goods dispatched to a job worker or received from a job worker or sent from one job worker to another, during the period from July, 2017 to September, 2018 till the 31st day of December, 2018.
Notification No. 58/2018 Central Tax
26 Oct, 2018
❱ Seeks to notify 31st December 2018 as the due date for filing GSTR-10 by persons whose registration has been cancelled by the officer upto 30th September 2018.
Notification No. 57/2018 Central Tax
23 Oct, 2018
❱ Seeks to exempt post audit authorities under Ministry of Defense (MOD) from TDS compliance.
Notification No. 56/2018 Central Tax
23 Oct, 2018
❱ Seeks to specify the categories of casual taxable persons who shall be exempted from obtaining registration under GST (Seeks to supersede Notification No. 32/2017-Central Tax, dated 15.09.2017)
Notification No. 3/2018 Integrated Tax
22 Oct, 2018
❱ Seeks to specify the categories of persons (making inter-state supply of specified goods) who shall be exempted from obtaining GST registration. (Supersedes Notification No.8/2017 – Integrated Tax, dated 14.09.2017)
Notification No. 55/2018 Central Tax
21 Oct, 2018
❱ Seeks to extend the last date for filing of FORM GSTR-3B for the month of September, 2018 till 25.10.2018 for all taxpayers.
Press Release No. 63 Central Tax
21 Oct, 2018
❱ Extension of due date to 25th October, 2018 for furnishing return in the FORM GSTR-3B for the month of September, 2018
Press Release No. 62 Central Tax
18 Oct, 2018
❱ Last date to avail input tax credit in respect of invoices or debit notes relating to such invoices pertaining to period from July, 2017 to March, 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)).