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GST Notifications, Circulars...
1,891
Results
Circular No. 224/18/2024-GST Central Tax
11 Jul, 2024
❱ Guidelines for recovery of outstanding dues, in cases wherein first appeal has been disposed of, till Appellate Tribunal comes into operation.
Circular No. 223/17/2024-GST Central Tax
10 Jul, 2024
❱ Amendment in circular no. 1/1/2017 in respect of Proper officer for provisions relating to Registration and Composition levy under the Central Goods and Services Tax Act, 2017 or the rules made thereunder.
Notification No. 15/2024 Central Tax
10 Jul, 2024
❱ Seeks to amend rate of tax collection at source (TCS) to be collected by every electronic commerce operator for intra-State taxable supplies. (Amendment to Notification No.52/2018 - Central Tax dated 20.09.2018 w.e.f. 10.07.2024)
Notification No. 14/2024 Central Tax
10 Jul, 2024
❱ Seeks to exempt taxpayers having turnover upto Rs.2 Crores from filing Annual Return in GSTR-9 for FY 2023-24.
Notification No. 13/2024 Central Tax
10 Jul, 2024
❱ Seeks to implement bio metric based authentication and risk based physical verification of registration applicants all over India. (Rescinds the Notification No.27/2022 - Central Tax dated 26.12.2022 w.e.f.10.07.2024)
Section 164,
Rule 110,
Rule 111,
Rule 113A,
Rule 138(3),
Rule 142,
Rule 163,
Rule 21,
Rule 21A,
Rule 28,
Rule 36,
Rule 37A,
Rule 39,
Rule 40,
Rule 48,
Rule 59,
Rule 60,
Rule 62,
Rule 78,
Rule 8(4A),
Rule 88B,
Rule 88C,
Rule 89,
Rule 95B,
Rule 96,
Notification No. 01/2024 Integrated Tax
10 Jul, 2024
❱ Seeks to amend rate of tax collection at source (TCS) to be collected by every electronic commerce operator for inter-State taxable supplies. (Amendment to Notification No.02/2018 - Integrated Tax dated 20.09.2018 w.e.f. 10.07.2024)
Notification No. 01/2024 Union Territory Tax
10 Jul, 2024
❱ Seeks to amend rate of tax collection at source (TCS) to be collected by every electronic commerce operator for intra-union territory (without legislature) taxable supplies. (Amendment to Notification No.12/2018 - Union Territory Tax dated 28.09.2018 w.e.f. 10.07.2024)
Circular No. 222/16/2024-GST Central Tax
26 Jun, 2024
❱ Time of supply in respect of supply of allotment of Spectrum to Telecom companies in cases where an option is given to the Telecom Companies for payment of licence fee and Spectrum usage charges in instalments in addition to an option of upfront payment.
Circular No. 221/15/2024-GST Central Tax
26 Jun, 2024
❱ Time of supply on Annuity Payments under HAM Projects
Jun
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 -
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).