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GST Notifications, Circulars...


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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.

Circular No. 203/15/2023-GST Central Tax


27 Oct, 2023
❱ Clarification regarding determination of place of supply in various cases

Circular No. 202/14/2023-GST Central Tax


27 Oct, 2023
❱ Clarification relating to export of services – sub-clause (iv) of the Section 2 (6) of the IGST Act 2017.

Notification No. 05/2023 Integrated Tax


26 Oct, 2023
❱ Seeks to notify supplies and class of registered person eligible for refund under IGST Route

Notification No. 20/2023 Central Tax (Rate)


19 Oct, 2023
❱ Seeks to amend Notification No 05/2017- Central Tax (Rate) dated 28.06.2017.

Notification No. 19/2023 Central Tax (Rate)


19 Oct, 2023
❱ Seeks to amend Notification No 04/2017- Central Tax (Rate) dated 28.06.2017.

Notification No. 18/2023 Central Tax (Rate)


19 Oct, 2023
❱ Seeks to amend Notification No 02/2017- Central Tax (Rate) dated 28.06.2017.
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25 Apr

☑ Half-Yearly | ITC-04

ITC-04 for the half year (Oct - Mar 2025) (For taxpayers > 5 Cr. Turnover) - Rule 45.

☑ Annual | ITC-04

ITC-04 for complete FY 2024-25 (For taxpayers <= 5 Cr. Turnover) - Rule 45.

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)