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GST Notifications, Circulars...


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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

Circular No. 220/14/2024-GST Central Tax


26 Jun, 2024
❱ Clarification on place of supply applicable for custodial services provided by banks to Foreign Portfolio Investors

Circular No. 219/13/2024-GST Central Tax


26 Jun, 2024
❱ Clarification on availability of input tax credit on ducts and manholes used in network of optical fiber cables (OFCs) in terms of section 17(5) of the CGST Act, 2017

Circular No. 218/12/2024-GST Central Tax


26 Jun, 2024
❱ Clarification regarding taxability of the transaction of providing loan by an overseas affiliate to its Indian affiliate or by a person to a related person.

Circular No. 217/11/2024-GST Central Tax


26 Jun, 2024
❱ Entitlement of ITC by the insurance companies on the expenses incurred for repair of motor vehicles in case of reimbursement mode of insurance claim settlement.

Circular No. 216/10/2024-GST Central Tax


26 Jun, 2024
❱ Clarification in respect of GST liability and input tax credit (ITC) availability in cases involving Warranty/ Extended Warranty, in furtherance to Circular No. 195/07/2023-GST dated 17.07.2023

Circular No. 215/09/2024-GST Central Tax


26 Jun, 2024
❱ Clarification on taxability of wreck and salvage values in motor insurance claims.

Circular No. 214/08/2024-GST Central Tax


26 Jun, 2024
❱ Clarification on the requirement of reversal of input tax credit in respect of the portion of the premium for life insurance policies which is not included in taxable value
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25 Apr

☑ Half-Yearly | ITC-04

ITC-04 for the half year (Oct - Mar 2025) (For taxpayers > 5 Cr. Turnover) - Rule 45.

☑ Annual | ITC-04

ITC-04 for complete FY 2024-25 (For taxpayers <= 5 Cr. Turnover) - Rule 45.

28 Apr

☑ Monthly | GSTR-11

GSTR-11 for the m/o Mar 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Apr

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2025 (Rule 61A)