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GST Notifications, Circulars...
1,891
Results
Press Release No. 119 Other
13 Nov, 2017
❱ Acceptance of Unique Identity Number of Foreign Diplomatic Missions / UNO while making sales or supplies
Press Release No. 118 Other
13 Nov, 2017
❱ Accepting of UIN of Foreign Diplomatic Missions / Suppliers.
Press Release No. 117 Other
10 Nov, 2017
❱ Press Release on Recommendations made by the GST Council on GST Rate Changes in the 23rd meeting at Guwahati on 10.11.2017
Press Release No. 116 Other
10 Nov, 2017
❱ Press Release On Changes recommended in Composition Scheme.
Press Release No. 114 Other
10 Nov, 2017
❱ CBEC Press Release dt 10.11.2017 on -- "Recommendations made by the GST Council in the 23rd meeting at Guwahati on 10.11.2017"
GST ITC-04,
GST TRAN-1,
GSTR-1,
GSTR-2,
GSTR-3,
GSTR-3B,
GSTR-4,
GSTR-5,
GSTR-5A,
GSTR-6,
Press Release No. 113 Other
10 Nov, 2017
❱ Press release with respect to policy issues recommended in 23rd GST Council Meeting
GST ITC-04,
GST TRAN-1,
GSTR-1,
GSTR-2,
GSTR-3,
GSTR-3B,
GSTR-4,
GSTR-5,
GSTR-5A,
GSTR-6,
Circular No. 15/15/2017-GST Central Tax
6 Nov, 2017
❱ Due date for generation of FORM GSTR-2A and FORM GSTR-1A in accordance with the extension of due date for filing FORM GSTR-1 and FORM GSTR-2 respectively
Section 168(1),
Section 37(1),
Section 37(2),
Section 38(1),
Section 38(2),
Section 38(3),
Rule 59(3),
Rule 59(4),
Rule 60,
GSTR-1,
GSTR-1A,
GSTR-2,
GSTR-2A,
GSTR-3,
Circular No. 14/14/2017-GST Central Tax
6 Nov, 2017
❱ Procedure regarding procurement of supplies of goods from DTA by (EOU)/(EHTP Unit /STP Unit/BTP Unit .
Notification No. 54/2017 Central Tax
30 Oct, 2017
❱ Seeks to amend Notification no. 30/2017-Central Tax dated 11.09.2017 so as to extend the due date for filing FORM GSTR-2 and FORM GSTR-3 for the month of July, 2017
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).