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GST Notifications, Circulars...


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Notification No. 12/2017 Central Tax


28 Jun, 2017
❱ Seeks to notify the number of HSN digits required on tax invoice
Reference:

Section 46,

Notification No. 11/2017 Central Tax


28 Jun, 2017
❱ Seeks to amend Notification no 6/2017-Central Tax dt 19.06.2017
Reference:

Rule 26(1),

Notification No. 9/2017 Central Tax (Rate)


28 Jun, 2017
❱ Exempting supplies to a TDS deductor by a supplier, who is not registered, under section 11 (1)

Notification No. 8/2017 Central Tax (Rate)


28 Jun, 2017
❱ CGST exemption from reverse charge upto Rs.5000 per day under section 11 (1)

Notification No. 7/2017 Central Tax (Rate)


28 Jun, 2017
❱ Exemption from CGST supplies by CSD to Unit Run Canteens and supplies by CSD / Unit Run Canteens to authorised customers notified under section 11 (1) and section 55 CSD

Notification No. 6/2017 Central Tax (Rate)


28 Jun, 2017
❱ Refund of 50% of CGST on supplies to CSD under section 55
Reference:

Section 55,

Notification No. 5/2017 Central Tax (Rate)


28 Jun, 2017
❱ Supplies of goods in respect of which no refund of unutilised input tax credit shall be allowed under section 54 (3)
Reference:

Section 54(3),

Notification No. 4/2017 Central Tax (Rate)


28 Jun, 2017
❱ Reverse charge on certain specified supplies of goods under section 9 (3)
Reference:

Section 9(3),

Notification No. 3/2017 Central Tax (Rate)


28 Jun, 2017
❱ 2.5% concessional CGST rate for supplies to Exploration and Production notified under section 11 (1)
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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).