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GST Notifications, Circulars...
1,888
Results
Order No. 4/2018 Central Tax
17 Sep, 2018
❱ Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117(1A) of the Central Goods and Service Tax Rules, 2017 in certain cases
Press Release No. 57 Other
17 Sep, 2018
❱ Examination for confirmation of enrollment of GST Practitioners to be held by NACIN on 31.10.2018
Circular No. 65/39/2018-GST Central Tax
14 Sep, 2018
❱ Guidelines for Deductions and Deposits of TDS by the DDO under GST
Circular No. 64/38/2018-GST Central Tax
14 Sep, 2018
❱ Modification of the procedure for interception of conveyances for inspection of goods in movement, and detention, release and confiscation of such goods and conveyances, as clarified in Circular Nos. 41/15/2018-GST dated 13.04.2018 and 49/23/2018-GST dated 21.06.2018
Section 129,
Section 130,
Section 168,
Section 68,
Rule 138(3),
Rule 138A,
GST DRC-07,
GST EWB-01,
Circular No. 63/37/2018-GST Central Tax
14 Sep, 2018
❱ Clarification regarding processing of refund claims filed by UIN entities
Notification No. 51/2018 Central Tax
13 Sep, 2018
❱ Seeks to bring section 52 of the CGST Act (provisions related to TCS) into force w.e.f 01.10.2018
Notification No. 50/2018 Central Tax
13 Sep, 2018
❱ Seeks to bring section 51 of the CGST Act (provisions related to TDS) into force w.e.f 01.10.2018
Notification No. 49/2018 Central Tax
13 Sep, 2018
❱ Central Goods and Services Tax (Tenth Amendment) Rules, 2018.
Circular No. 62/36/2018-GST Central Tax
12 Sep, 2018
❱ Levy of GST on Priority Sector Lending Certificates (PSLC)
Notification No. 48/2018 Central Tax
10 Sep, 2018
❱ Central Goods and Services Tax (Ninth Amendment) Rules, 2018.
Section 125,
Section 76,
Rule 117,
Rule 117(1),
Rule 117(4),
Rule 142(5),
GST TRAN-1,
GST TRAN-2,
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)).