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GST Notifications, Circulars...


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Notification No. S.O. 1(E) Central Tax


29 Dec, 2023
❱ Notification of Constitution of Principal Bench of GST Appellate Tribunal at New Delhi. (GSTAT)

Act No. 48 of 2023 Central Tax


28 Dec, 2023
❱ CGST (Second Amendment) Act, 2023
Reference:

Section 110,

    इस Act को हिंदी में सुने

Notification No. 56/2023 Central Tax


28 Dec, 2023
❱ Extension of limitation under Section 168A of CGST Act.
    इस Notification को हिंदी में सुने

Notification No. 55/2023 Central Tax


20 Dec, 2023
❱ Extension of due date for filing FORM GSTR-3B of November 2023 for the taxpayers registered in certain districts of Tamil Nadu.
    इस Notification को हिंदी में सुने

Instruction No. 05/2023-GST Central Tax


13 Dec, 2023
❱ CBIC instructions to GST officers, not to issue notices in mechanical manner to Indian Companies having expats on secondment. (Judgment of the Hon’ble Supreme Court in the case of Northern Operating Systems Private Limited (NOS))
    इस Instruction को हिंदी में सुने

Notification No. 53/2023 Central Tax


2 Nov, 2023
❱ GST Amnesty Scheme for filing time barred appeals upto 31.01.2024 against demand orders passed by officers on or before 31.03.2023 under section 73 or 74 of CGST Act.
    इस Notification को हिंदी में सुने

Circular No. 206/18/2023-GST Central Tax


31 Oct, 2023
❱ Clarifications regarding applicability of GST on certain services.

i. Whether same line of business in case of passenger transport service and renting of motor vehicles includes leasing of motor vehicles without operators.
ii. Whether GST is applicable on reimbursement of electricity charges received by real estate companies, malls, airport operators etc. from their lessees/occupants.
iii. Whether job work for processing of Barley into Malted Barley attracts GST @ 5% as applicable to job work in relation to food and food products or 18% as applicable on job work in relation to manufacture of alcoholic liquor for human consumption.
iv. Whether District Mineral Foundations Trusts (DMFTs) set up by the State Governments are Governmental Authorities and thus eligible for the same exemptions from GST as available to any other Governmental Authority.
v. Whether supply of pure services and composite supplies by way of horticulture/horticulture works (where the value of goods constitutes not more than 25 percent of the total value of supply) made to CPWD are eligible for exemption from GST under Sr. No. 3 and 3A of Notification no 12/2017-CTR dated 28.06.2017.

Circular No. 205/17/2023-GST Central Tax


31 Oct, 2023
❱ Clarification regarding GST rate on imitation zari thread or yarn based on the recommendation of the GST Council in its 52ndmeeting held on 7th October, 2023.

Circular No. 204/16/2023-GST Central Tax


27 Oct, 2023
❱ Clarification on issues pertaining to taxability of personal guarantee and corporate guarantee in GST.
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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).