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GST Notifications, Circulars...


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Notification No. 27/2018 Central Tax


13 Jun, 2018
Goverment specified goods which may be disposed off by the proper officer after its seizure.

Press Release No. 165 Other


12 Jun, 2018
Extension of Special Refund Fortnight till 16.6.2018.
Reference:

GST RFD-01A,

Circular No. 47/21/2018-GST Central Tax


8 Jun, 2018
Clarifications by CBIC on certain issues under GST including e-way bill, servicing of cars, moulds and dies etc.

Circular No. 46/20/2018-GST Central Tax


6 Jun, 2018
Applicable GST rate on Priority Sector Lending Certificates (PSLCs), Renewable Energy Certificates (RECs) and other similar scrips -regarding.

Circular No. 15/2018-CUSTOMS Custom


6 Jun, 2018
Refund of IGST on export of Goods-Extension of date in SB005 alternate mechanism cases and Clarification in other cases -reg.
Reference:

GSTR-3B,

Notification No. G.S.R. 524(E) Other


4 Jun, 2018
Goods and Services Tax SOF (Second Amendment) Rules 2018

Notification No. 25/2018 Central Tax


31 May, 2018
seeks to extend the due date for filing of FORM GSTR-6 for the months from July, 2017 till June, 2018.

Press Release No. 164 Other


31 May, 2018
Press Release on e-way bill for intra-State movement of goods.
Reference:

Rule 138D,

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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).