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GST Notifications, Circulars...


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Circular No. 12/12/2017-GST Central Tax


26 Oct, 2017
❱ Seeks to clarify the applicability of GST on the superior kerosene oil [SKO] retained for the manufacture of Linear Alkyl Benzene [LAB].

Notification No. 50/2017 Central Tax


24 Oct, 2017
❱ Seeks to waive late fee payable for delayed filing of FORM GSTR-3B for Aug & Sep, 2017

Notification No. 17/2017 Union Territory Tax


24 Oct, 2017
❱ Notifications issued under CGST Act are extended to UTGST Act

Press Release No. 111 Other


24 Oct, 2017
❱ Press Release on GST Revenue Figures as on 23rd October, 2017
Reference:

GSTR-3B,

Press Release No. 110 Other


24 Oct, 2017
❱ Press Release on Waiver of late fee on filing of GSTR-3B for August and September, 2017
Reference:

GSTR-3B,

Notification No. 40/2017 Central Tax (Rate)


23 Oct, 2017
❱ Seeks to prescribe Central Tax rate of 0.05% on intra-State supply of taxable goods by a registered supplier to a registered recipient for export subject to specified conditions.
Reference:

Section 11(1),

Notification No. 41/2017 Integrated Tax (Rate)


23 Oct, 2017
❱ Seeks to prescribe Integrated Tax rate of 0.1% on inter-State supply of taxable goods by a registered supplier to a registered recipient for export subject to specified conditions.

Notification No. 40/2017 Union Territory Tax (Rate)


23 Oct, 2017
❱ Seeks to prescribe Union Territory tax rate of 0.05% on intra-State supply of taxable goods by a registered supplier to a registered recipient for export subject to specified conditions.

Circular No. 11/11/2017-GST Central Tax


20 Oct, 2017
❱ Clarification on taxability of printing contracts
Reference:

Section 2(90),

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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)