Login | Register
GST Library
TaxReply Support
YouTube Videos
Twitter
Buy Premium Tax Domains
About Us
Contact Us
Our Services
TaxReply India Pvt Ltd

GST Notifications, Circulars...


Category
Sub-Category
Date (From)
Date (To)
Related Tags    OR   
Notification No.
Text Search
Display Records

  1,891 Results

Notification No. 01/2024 Compensation Cess (Rate)


12 Jul, 2024
❱ Seeks to exempt supply of goods falling under the heading 2202 by a Unit Run Canteen (URC) to authorised customers from the whole of the Goods and Services Tax Compensation Cess leviable thereon under section 8 of the Goods and Services Tax (Compensation to States) Act, 2017.

Notification No. 03/2024 Integrated Tax (Rate)


12 Jul, 2024
❱ Seeks to amend notification No. 2/2017- Integrated Tax (Rate)
Reference:

Section 6(1),

Notification No. 02/2024 Integrated Tax (Rate)


12 Jul, 2024
❱ Seeks to amend notification No. 1/2017- Integrated Tax (Rate)
Reference:

Section 5(1),

Notification No. 03/2024 Union Territory Tax (Rate)


12 Jul, 2024
❱ Seeks to amend notification No. 2/2017- Union Territory Tax (Rate)
Reference:

Section 8(1),

Notification No. 02/2024 Union Territory Tax (Rate)


12 Jul, 2024
❱ Seeks to amend notification No. 1/2017- Union Territory Tax (Rate)
Reference:

Section 7(1),

Circular No. 226/20/2024-GST Central Tax


11 Jul, 2024
❱ Mechanism for refund of additional Integrated Tax (IGST) paid on account of upward revision in price of the goods subsequent to export.

Circular No. 225/19/2024-GST Central Tax


11 Jul, 2024
❱ Clarification on various issues pertaining to taxability and valuation of supply of services of providing corporate guarantee between related persons.
  Hide
15
Jun
S
M
T
W
T
F
S
20 Jun

☑ Monthly | GSTR-3B

GSTR-3B for the m/o May 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o May 2025 [Return by OIDAR Service Providers - Rule 64.]

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).