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GST Notifications, Circulars...
1,892
Results
Press Release No. 127 Other
29 Dec, 2017
❱ CBEC Press Release dt 29.12.2017 on -- "Extenstion of last date for filing return in FORM GSTR-1"
Circular No. 25/25/2017-GST Central Tax
21 Dec, 2017
❱ Manual filing of applications for Advance Ruling and appeals before Appellate Authority for Advance Ruling
Section 100(2),
Section 168(1),
Section 49,
Section 89(6),
Section 97(1),
Rule 104,
Rule 106,
GST ARA-01,
GST ARA-02,
GST ARA-03,
Circular No. 24/24/2017-GST Central Tax
21 Dec, 2017
❱ Manual filing and processing of refund claims on account of inverted duty structure, deemed exports and excess balance in electronic cash ledger
Section 147,
Section 16(2),
Section 168(1),
Section 42(2),
Section 54(3),
Section 54(7),
Rule 89(1),
Rule 89(2),
Rule 91(2),
Rule 92,
GST PMT-03,
GST RFD-01A,
GST RFD-04,
GST RFD-05,
GST RFD-06,
GSTR-1,
GSTR-2,
GSTR-3,
GSTR-3B,
Circular No. 23/23/2017-GST Central Tax
21 Dec, 2017
❱ Issues in respect of maintenance of books of accounts relating to additional place of business by a principal or an auctioneer for the purpose of auction of tea, coffee, rubber etc
Circular No. 22/22/2017-GST Central Tax
21 Dec, 2017
❱ Clarification on issues regarding treatment of supply by an artist in various States and supply of goods by artists from galleries
Notification No. 70/2017 Central Tax
21 Dec, 2017
❱ Central Goods and Services Tax (Thirteenth Amendment) Rules, 2017
Notification No. 69/2017 Central Tax
21 Dec, 2017
❱ Seeks to extend the time limit for filing FORM GSTR-5A
Notification No. 68/2017 Central Tax
21 Dec, 2017
❱ Seeks to extend the time limit for filing FORM GSTR-5
Notification No. 67/2017 Central Tax
21 Dec, 2017
❱ Seeks to extend the time limit for filing FORM GST ITC-01.
Order No. 11/2017 Central Tax
21 Dec, 2017
❱ Extension of time limit for intimation in FORM GST CMP-03
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).