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GST Notifications, Circulars...


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Notification No. 10/2017 Integrated Tax (Rate)


28 Jun, 2017
❱ To notify the categories of services on which integrated tax will be payable under reverse charge mechanism under IGST Act

Notification No. 1/2017 Integrated Tax (Rate)


28 Jun, 2017
❱ Integrated Goods and Services Tax Act, 2017 (13 of 2017), the Central Government, on the recommendations of the Council, hereby notifies the rate of the integrated tax.

Notification No. 3/2017 Union Territory Tax


28 Jun, 2017
❱ Seeks to appoints the 1stday of July, 2017, as the date on which the provisions of sections 6 to 16, 18 to 20 and 23 to 26 of Union Territory Goods and Services Tax Act, 2017 (14 of 2017)shall come into force.

Notification No. 9/2017 Union Territory Tax (Rate)


28 Jun, 2017
❱ Notification exempting supplies to a TDS deductor by a supplier, who is not registered, under section 8 (1)

Notification No. 8/2017 Union Territory Tax (Rate)


28 Jun, 2017
❱ UTGST exemption from reverse charge upto Rs.5000 per day under section 8 (1)

Notification No. 7/2017 Union Territory Tax (Rate)


28 Jun, 2017
❱ Exemption from UTGST supplies by CSD to Unit Run Canteens and supplies by CSD / Unit Run Canteens to authorised customers notified under section 8 (1) and section 55 CSD of CGST Act

Notification No. 6/2017 Union Territory Tax (Rate)


28 Jun, 2017
❱ Notification prescribing refund of 50% of UTGST on supplies to CSD under section 55 of CGST Act

Notification No. 5/2017 Union Territory Tax (Rate)


28 Jun, 2017
❱ Notification specifying supplies of goods in respect of which no refund of unutilised input tax credit shall be allowed under section 54 (3) of CGST Act

Notification No. 4/2017 Union Territory Tax (Rate)


28 Jun, 2017
❱ Notification prescribing reverse charge on certain specified supplies of goods under section 7 (3)
Reference:

Section 7(3),

Notification No. 3/2017 Union Territory Tax (Rate)


28 Jun, 2017
❱ 2.5% concessional UTGST rate for supplies to Exploration and Production notified under section 8 (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).