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GST Notifications, Circulars...

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Circular No. 5/5/2017-GST Central Tax

11 Aug, 2017
❱ Circular on Bond/LUT in case of exports without payment of integrated tax

Reference:

Section 168(1),

Section 25(1),

FAQ

8 Aug, 2017
❱ GST Reverse Charge Mechanism - FAQ / Note by CBEC

Reference:

GSTR-1,

Notification No. 21/2017 Central Tax

8 Aug, 2017
❱ Seeks to introduce date for filing of GSTR-3B for months of July and August.

Reference:

Section 168,

Rule 61(5),

GSTR-3B,

Notification No. 20/2017 Central Tax

8 Aug, 2017
❱ Seeks to extend time period for filing of details in FORM GSTR-3 for months of July and August.

Reference:

Section 168,

Section 39(1),

Section 39(6),

GSTR-3,

Notification No. 19/2017 Central Tax

8 Aug, 2017
❱ Seeks to extend time period for filing of details of inward supplies in FORM GSTR-2 for months of July and August.

Reference:

Section 168,

Section 38(2),

GSTR-2,

Notification No. 18/2017 Central Tax

8 Aug, 2017
❱ Seeks to extend time period for filing of details of outward supplies in FORM GSTR-1 for months of July and August.

Reference:

Section 168,

Section 37(1),

GSTR-1,

Press Release No. 88 Compensation Cess

7 Aug, 2017
❱ Compensation Cess on Motor Vehicles

Notification No. 17/2017 Central Tax

27 Jul, 2017
❱ Central Goods and Services Tax (Fourth Amendment) Rules, 2017.

Reference:

Section 164,

Section 18(4),

Section 29(5),

Section 37,

Section 38,

Rule 146,

Rule 24(4),

Rule 34,

Rule 44(2),

Rule 44(3),

Rule 46,

Rule 61(5),

Rule 83(3),

Rule 89(4),

GST TRAN-1,

GST TRAN-2,

GSTR-1,

GSTR-2,

GSTR-3,

GSTR-3B,

Notification No. 02/2017 - Corrigendum Central Tax (Rate)

27 Jul, 2017
❱ Corrigendum to Notification No.02/2017

Notification No. 01/2017 - Corrigendum Central Tax (Rate)

27 Jul, 2017
❱ Corrigendum to Notification No.01/2017

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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).