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GST Notifications, Circulars...


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Press Release No. 53 Other


20 May, 2017
❱ "CBEC Press Release" -- comparative analysis of GST Rates with the prevailing tax rates on important commodities

Other


19 May, 2017
❱ Classification scheme for services under GST - Chapter wise SAC codes for services

Other


19 May, 2017
❱ List of Services covered in RCM in GST (Reverse Charge Mechanism in GST)

Other


19 May, 2017
❱ GST Rates on Services - As decided in council meeting held on 19 May 2017

Other


18 May, 2017
❱ GST Compensation Cess Rates for different supplies As per discussions in the GST Council Meeting held on 18th May, 2017

Other


18 May, 2017
❱ LIST OF CESSES ABOLISHED SINCE 2015

Other


18 May, 2017
❱ Addendum to GST Rates of Goods Schedule of 18 May 2017

Other


18 May, 2017
❱ GST Rate schedule for Goods - as per GST council meeting held on 18 May 2017

Act


12 Apr, 2017
❱ Central Goods and Services Tax Act, 2017

Act


12 Apr, 2017
❱ GST Compensation to States Act, 2017
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24 Apr

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 2025 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.  

* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.

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)