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GST Notifications, Circulars...


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Notification No. 35/2017 Central Tax (Rate)


13 Oct, 2017
Seeks to amend notification No. 2/2017-Central Tax (Rate).
Reference:

Section 11(1),

Notification No. 34/2017 Central Tax (Rate)


13 Oct, 2017
The notification No. 34/2017-Central Tax (Rate) seeks to amend notification No. 1/2017-Central Tax (Rate).
Reference:

Section 9(1),

Notification No. 33/2017 Central Tax (Rate)


13 Oct, 2017
Seeks to amend notification No. 13/2017-CT(R) regarding services provided by Overseeing Committee members to RBI under RCM.
Reference:

Section 9(3),

Notification No. 32/2017 Central Tax (Rate)


13 Oct, 2017
Seeks to amend notification No. 12/2017-CT(R).
Reference:

Section 11(1),

Notification No. 7/2017 Compensation Cess (Rate)


13 Oct, 2017
Seeks to prescribe compensation cess rate on the leasing of motor vehicles.
Reference:

Section 8(2),

Notification No. 06/2017 Compensation Cess (Rate)


13 Oct, 2017
Seeks to amend notification No. 2/2017-Compensation Cess (Rate) regarding reduction in cess rates for leasing of motor vehicles purchased and leased prior to 01.07.2017.

Notification No. 9/2017 Integrated Tax


13 Oct, 2017
Seeks to amend notification no. 8/2017-IT dated 14.09.2017 so as to add certain items to the list of “handicrafts goods”

Notification No. 11/2017 Integrated Tax


13 Oct, 2017
Seeks to cross-empower State Tax officers for processing and grant of refund

Notification No. 10/2017 Integrated Tax


13 Oct, 2017
Seeks to exempt persons making inter-State supplies of taxable services from registration under section 23(2)
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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).