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GST Notifications, Circulars...


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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

Circular No. 213/07/2024-GST Central Tax


26 Jun, 2024
❱ Seeking clarity on taxability of re-imbursement of securities/shares as SOP/ESPP/RSU provided by a company to its employees.

Circular No. 212/06/2024-GST Central Tax


26 Jun, 2024
❱ Clarification on mechanism for providing evidence of compliance of conditions of Section 15(3)(b)(ii) of the CGST Act, 2017 by the suppliers

Circular No. 211/05/2024-GST Central Tax


26 Jun, 2024
❱ Clarification on time limit under Section 16(4) of CGST Act, 2017 in respect of RCM supplies received from unregistered persons.
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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 -  

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).