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GST Notifications, Circulars...


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Press Release No. 61 Central Tax


17 Oct, 2018
❱ Inward supplies (other than reverse charge) need not to be furnished in GSTR-4 by Composite Dealers
Reference:

GSTR-4,

Press Release No. 60 Other


12 Oct, 2018
❱ Press release by CBIC regarding GST refunds
Reference:

GST RFD-01A,

Press Release No. 59 Other


10 Oct, 2018
❱ Examination for confirmation of enrollment of gst practitioners

Notification No. 54/2018 Central Tax


9 Oct, 2018
❱ Central Goods and Services Tax (Twelfth Amendment) Rules, 2018.

Notification No. 53/2018 Central Tax


9 Oct, 2018
❱ Central Goods and Services Tax (Eleventh Amendment) Rules, 2018.

Notification No. 15/2018 Union Territory Tax


8 Oct, 2018
❱ Seeks to notify the constitution of the Appellate Authority for Advance Ruling in the Union Territories (without legislature).

Notification No. 14/2018 Union Territory Tax


8 Oct, 2018
❱ Seeks to notify the constitution of the Authority for Advance Ruling in the Union Territories (without legislature).

Circular No. 68/42/2018-GST Central Tax


5 Oct, 2018
❱ Notifications issued under CGST Act, 2017 applicable to Goods and Services Tax (Compensation to States) Act, 2017

Circular No. 67/41/2018-GST Central Tax


28 Sep, 2018
❱ Modification to the Guidelines for Deductions and Deposits of TDS by the DDO under GST as clarified in Circular No. 65/39/2018-DOR dated 14.09.2018

FAQ


28 Sep, 2018
❱ Standard Operating Procedure on TDS under GST.
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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 -  

A) Fixed Sum Method OR 
B) Self assessment basis subject to interest on short payment of taxes.
(Notification No.85/2020 - CT)
 
28 May

☑ Monthly | GSTR-11

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