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GST Notifications, Circulars...
1,887
Results
Notification No. 46/2018 Central Tax
10 Sep, 2018
❱ Seeks to extend the due date for filing of FORM GSTR - 3B for newly migrated (obtaining GSTIN vide notification No. 31/2018-Central Tax, dated 06.08.2018) taxpayers [Amends notf. No. 35/2017 and 16/2018 - CT]
Notification No. 45/2018 Central Tax
10 Sep, 2018
❱ Seeks to extend the due date for filing of FORM GSTR - 3B for newly migrated (obtaining GSTIN vide notification No. 31/2018-Central Tax, dated 06.08.2018) taxpayers [Amends notf. No. 21/2017 and 56/2017 - CT].
Notification No. 44/2018 Central Tax
10 Sep, 2018
❱ Seeks to extend the due date for filing of FORM GSTR - 1 for taxpayers having aggregate turnover above Rs 1.5 crores for the period July 2017 to March 2019
Notification No. 43/2018 Central Tax
10 Sep, 2018
❱ Seeks to extend the due date for filing of FORM GSTR - 1 for taxpayers having aggregate turnover up to Rs 1.5 crores for the period July 2017 to March 2019.
Circular No. 61/35/2018-GST Central Tax
4 Sep, 2018
❱ E-way bill in case of storing of goods in godown of transporter.
Circular No. 60/34/2018-GST Central Tax
4 Sep, 2018
❱ Processing of refund applications filed by Canteen Stores Department (CSD).
Section 168(1),
Rule 95,
GST RFD-02,
GST RFD-03,
GST RFD-05,
GST RFD-06,
GST RFD-10A,
GSTR-2A,
GSTR-3B,
Section 168(1),
Section 17(1),
Section 17(2),
Section 17(5),
Section 54(11),
Section 54(14),
Section 54(6),
Section 73(5),
Section 74,
Section 74(5),
Section 74(9),
Rule 142(2),
Rule 89(4),
Rule 89(5),
Rule 90(3),
Rule 93,
Rule 96(10),
GST DRC-03,
GST RFD-01A,
GST RFD-01B,
GST RFD-03,
GSTR-1,
GSTR-2A,
Circular No. 58/32/2018-GST Central Tax
4 Sep, 2018
❱ Recovery of arrears of wrongly availed CENVAT credit under the existing law and inadmissible transitional credit.
Circular No. 57/31/2018-GST Central Tax
4 Sep, 2018
❱ Scope of Principal-agent relationship in the context of Schedule I of the CGST Act.
Notification No. 42/2018 Central Tax
4 Sep, 2018
❱ Seeks to extend the time limit for making the declaration in FORM GST ITC-01 for specified classes of taxpayers
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)).