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GST Notifications, Circulars...

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Press Release No. 112 Other

30 Oct, 2017
❱ Last date for filing GSTR-2 & GSTR-3

Reference:

GSTR-2,

GSTR-3,

Amendment Tree

Notification No. 53/2017 Central Tax

28 Oct, 2017
❱ Seeks to extend the due date for submission of details in FORM GST-ITC-04

Reference:

Section 168,

Rule 45(3),

GST ITC-04,

Amendment Tree

Notification No. 52/2017 Central Tax

28 Oct, 2017
❱ Seeks to extend the due date for submission of details in FORM GST-ITC-01

Reference:

Section 168,

Rule 40(1),

Amendment Tree

Notification No. 51/2017 Central Tax

28 Oct, 2017
❱ Central Goods and Services Tax (Eleventh Amendment) Rules, 2017

Reference:

Section 164,

Section 37,

Rule 24(4),

Rule 45(3),

Rule 96(2),

Rule 96A(2),

GSTR-1,

GSTR-3B,

Amendment Tree

Order No. 08/2017 Central Tax

28 Oct, 2017
❱ Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 120A

Reference:

Section 168,

Rule 120A,

GST TRAN-1,

Amendment Tree

Order No. 07/2017 Central Tax

28 Oct, 2017
❱ Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117

Reference:

Section 168,

Rule 117,

GST TRAN-1,

Amendment Tree

Order No. 06/2017 Central Tax

28 Oct, 2017
❱ Extension of time limit for submitting application in FORM GST REG-26

Reference:

Section 168,

Rule 24(2),

GST REG-26,

Amendment Tree

Order No. 05/2017 Central Tax

28 Oct, 2017
❱ Extension of time limit for intimation of details of stock in FORM GST CMP-03

Reference:

Section 168,

Rule 3(4),

GST CMP-03,

Amendment Tree

Circular No. 13/13/2017-GST Central Tax

27 Oct, 2017
❱ Clarification of classification of cut pieces of fabric under GST

Amendment Tree

Notification No. 42/2017 Integrated Tax (Rate)

27 Oct, 2017
❱ Seeks to amend notification No. 9/2017- Integrated Tax (Rate) so as to exempt IGST on inter-state supply of services to Nepal and Bhutan against payment in INR.

Reference:

Section 6(1),

Amendment Tree

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20
Jun

Include expired due dates
Exclude expired due dates

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).

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GST Notifications, Circulars...

Press Release No. 112 Other

GSTR-2,

GSTR-3,

Notification No. 53/2017 Central Tax

Section 168,

Rule 45(3),

GST ITC-04,

Notification No. 52/2017 Central Tax

Section 168,

Rule 40(1),

Notification No. 51/2017 Central Tax

Section 164,

Section 37,

Rule 24(4),

Rule 45(3),

Rule 96(2),

Rule 96A(2),

GSTR-1,

GSTR-3B,

Order No. 08/2017 Central Tax

Section 168,

Rule 120A,

GST TRAN-1,

Order No. 07/2017 Central Tax

Section 168,

Rule 117,

GST TRAN-1,

Order No. 06/2017 Central Tax

Section 168,

Rule 24(2),

GST REG-26,

Order No. 05/2017 Central Tax

Section 168,

Rule 3(4),

GST CMP-03,

Circular No. 13/13/2017-GST Central Tax

Notification No. 42/2017 Integrated Tax (Rate)

Section 6(1),

My Favourites ^New

GST Staff Manager ^New