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GST Notifications, Circulars...
1,880
Results
Notification No. 15/2017 Integrated Tax (Rate)
30 Jun, 2017
❱ Notification for Exemption from Integrated Tax to SEZ
Notification No. 1/2017 Corrigendum Integrated Tax (Rate)
30 Jun, 2017
❱ Corrigendum to Notification No.1/2017 dt. 28/06/2017
Section 140,
Rule 1,
Rule 117(1),
Rule 117(4),
Rule 119,
Rule 90(4),
GST RFD-03,
GST TRAN-1,
Section 18,
Section 21,
Section 22(1),
Section 140,
Rule 1,
Rule 117(1),
Rule 117(4),
Rule 119,
Rule 90(4),
GST RFD-03,
GST TRAN-1,
Section 18,
Section 21,
Section 22(1),
Notification No. 7/2017 Union Territory Tax
30 Jun, 2017
❱ Notifies UTGST (Dadra and Nagar Haveli)Rules, 2017
Section 140,
Rule 1,
Rule 117(1),
Rule 117(4),
Rule 119,
Rule 90(4),
GST RFD-03,
GST TRAN-1,
Section 18,
Section 21,
Section 22(1),
Section 140,
Rule 1,
Rule 117(1),
Rule 117(4),
Rule 119,
Rule 90(4),
GST RFD-03,
GST TRAN-1,
Section 18,
Section 21,
Section 22(1),
Notification No. 5/2017 Union Territory Tax
30 Jun, 2017
❱ UTGST (Andaman & Nicobar Islands )Rules, 2017
Section 140,
Rule 1,
Rule 117(1),
Rule 117(4),
Rule 119,
Rule 90(4),
GST RFD-03,
GST TRAN-1,
Section 18,
Section 21,
Section 22(1),
Notification No. 15/2017 Union Territory Tax
30 Jun, 2017
❱ Notifies Number of Digits of harmonised System of Nomenclature Code for Lakshadweep
Notification No. 14/2017 Union Territory Tax
30 Jun, 2017
❱ Notifies Number of Digits of harmonised System of Nomenclature Code for Daman & Diu
Notification No. 13/2017 Union Territory Tax
30 Jun, 2017
❱ Notifies Number of Digits of harmonised System of Nomenclature Code for Dadra & Nagar Haveli
Apr
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)