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GST Notifications, Circulars...

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Circular No. 60/34/2018-GST Central Tax

4 Sep, 2018
❱ Processing of refund applications filed by Canteen Stores Department (CSD).

Reference:

Section 168(1),

Rule 95,

GST RFD-02,

GST RFD-03,

GST RFD-05,

GST RFD-06,

GST RFD-10A,

GSTR-2A,

GSTR-3B,

Circular No. 59/33/2018-GST Central Tax

4 Sep, 2018
❱ Clarification on refund related issues.

Reference:

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.

Reference:

Section 168(1),

GST PMT-01,

GSTR-3B,

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.

Reference:

Section 168(1),

Section 2(5),

Section 22(1),

Section 23(1),

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

Reference:

Section 168,

Rule 40(1),

GST CMP-04,

GST ITC-01,

Notification No. 41/2018 Central Tax

4 Sep, 2018
❱ Seeks to waive the late fee paid for specified classes of taxpayers for FORM GSTR-3B, FORM GSTR-4 and FORM GSTR-6

Reference:

Section 128,

Section 47,

GSTR-3B,

GSTR-4,

GSTR-6,

Notification No. 40/2018 Central Tax

4 Sep, 2018
❱ Seeks to extend the time limit for making the declaration in FORM GST ITC-04

Reference:

Section 168,

Rule 45(3),

GST ITC-04,

Notification No. 39/2018 Central Tax

4 Sep, 2018
❱ Central Goods and Services Tax (Eighth Amendment) Rules, 2018.

Reference:

Section 164,

Section 29(2),

Rule 138A(1),

Rule 22(4),

Rule 36(2),

Rule 55(5),

Rule 80,

Rule 89(4),

Rule 96(10),

GST EWB-01,

GST ITC-04,

GST REG-20,

GSTR-1,

GSTR-2A,

GSTR-3B,

GSTR-4,

GSTR-8,

GSTR-9,

GSTR-9A,

Act No. 34 OF 2018 Central Tax

29 Aug, 2018
❱ Goods & Services Tax (Compensation to States) Amendment Act, 2018

Reference:

Section 10,

Section 7,

Act No. 33 OF 2018 Central Tax

29 Aug, 2018
❱ Union Terrirtory Goods and Services Tax (Amendment) Act, 2018

Reference:

Section 7,

Section 9,

Section 9A,

Section 9B,

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Include expired due dates
Exclude expired due dates

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).