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GST Notifications, Circulars...


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Press Release No. 65 Other


1 Nov, 2018
Press Release regarding examination for GST Practitioners to be conducted on 07.12.2018

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.

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)
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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).