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GST Notifications, Circulars...


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Press Release No. 77 Other


13 Jul, 2017
❱ Press Release on Lodging in Hostels

Press Release No. 76 Other


13 Jul, 2017
❱ Services provided by RWA (Resident Welfare Association) / Housing Society

Press Release No. 75 Other


11 Jul, 2017
❱ GST on Free Food Supplied by Religious Places (Prasadam supplied by religious places like temples, mosques, churches, gurudwaras, dargahs, etc.)

Notification No. 16/2017 Corrigendum Central Tax


10 Jul, 2017
❱ Corrigendum to Notification No.16/2017 dt.07/07/2017 - Central Tax
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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).