®
TaxReply India Private Limited
Best GST Library
Subscription Plans
TaxGPT
GST News | Updates
GST Calendar
GST Case Laws
GST Case Laws Sitemap
GST Notifications, Circulars, Releases etc.
Act & Rules
Act & Rules (Multi-view)
GST Rates
HSN Codes New
GST Forms
GST Diary
GST Notebook
GST Fees Manager
GST Council Meetings
GST Set-off Calculator
ITC Reversal Calculator
E-invoice Calculator
Inverted Duty Calculator
GSTR-3B Manual
GSTR-9 Manual
GSTR-9C Manual
Full Site Search
E-way Bill
Finance Bill
GST e-books
®
WhatsappGroup
@taxreply
TaxReplyCommunity
GST Notifications, Circulars...
1,887
Results
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
Notification No. 40/2018 Central Tax
4 Sep, 2018
❱ Seeks to extend the time limit for making the declaration in FORM GST ITC-04
Notification No. 39/2018 Central Tax
4 Sep, 2018
❱ Central Goods and Services Tax (Eighth Amendment) Rules, 2018.
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
Act No. 33 OF 2018 Central Tax
29 Aug, 2018
❱ Union Terrirtory Goods and Services Tax (Amendment) Act, 2018
Act No. 32 OF 2018 Central Tax
29 Aug, 2018
❱ Integrated Goods and Services Tax (Amendment) Act, 2018
Section 10,
Section 107,
Section 112,
Section 12,
Section 129,
Section 13,
Section 140,
Section 143,
Section 16,
Section 17,
Section 2,
Section 20,
Section 22,
Section 24,
Section 25,
Section 29,
Section 34,
Section 35,
Section 39,
Section 43A,
Section 48,
Section 49,
Section 49A,
Section 49B,
Section 52,
Circular No. 56/30/2018-GST Central Tax
24 Aug, 2018
❱ Clarification on removal of restriction on refund of accumulated Input Tax Credit on fabrics
Notification No. 38/2018 Central Tax
24 Aug, 2018
❱ Seeks to prescribe the due dates for quarterly furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of upto Rs.1.5 crores for the quarter July, 2018 to September, 2018 for Kerala, Kodagu and Mahe.
Notification No. 37/2018 Central Tax
24 Aug, 2018
❱ Seeks to prescribe the due dates for furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than Rs. 1.5 crores for the months of July, 2018 and August, 2018 for Kerala, Kodagu and Mahe.
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)).