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GST Notifications, Circulars...


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Circular No. 247/04/2025-GST Central Tax


14 Feb, 2025
❱ Clarification regarding GST Rates & Classification on below goods based on the recommendations of the GST Council in its 55th meeting held on 21st December, 2024, at Jaisalmer.

1. Clarification regarding classification and GST rate on pepper of genus Piper.
2. Clarification regarding raisins supplied by an agriculturist.
3. Clarification on GST rate on ready to eat popcorn.
4. Fly ash based Autoclaved Aerated Concrete Blocks.
5. Effective date of amended entry regarding ground clearance.

Notification No. 09/2025 Central Tax


11 Feb, 2025
❱ Seeks to bring amendment of Rule 8(4A), 138(3), 39(1), 39(1A) and Form GSTR-7, GSTR-8, GST ENR-03 and GSTR-3B into force.

Instruction No. 02/2025-GST Central Tax


7 Feb, 2025
❱ Procedure to be followed in department appeal filed against interest and/or penalty only, related to Section 128A of the CGST Act, 2017 - (Interest and Penalty Waiver Scheme or Amnesty Scheme)

Instruction No. F. No. 190341/12/2025-TRU Central Tax


31 Jan, 2025
❱ Information received from Ministry of Civil Aviation (MoCA) with respect to Gazette notification No. 08/2024 - Integrated Tax (Rate) dated 08.10.2024 notified by Department of Revenue.

Circular No. 246/03/2025-GST Central Tax


30 Jan, 2025
❱ Clarification on applicability of late fee for delay in furnishing of FORM GSTR-9C (& waiver of late fee as per Notification No.08/2025-Central Tax).

Circular No. 245/02/2025-GST Central Tax


28 Jan, 2025
❱ Clarifications regarding applicability of GST on below services.

2. Applicability of GST on penal charges being levied by the Regulated Entities (REs) in view of RBI instructions dated 18.08.2023 directing such Regulated Entities (REs) to levy penal charges in place of penal interest.

3. Whether GST exemption under Sl. No. 34 of notification No. 12/2017-CTR dated 28.06.2017 is available to payment aggregators in relation to settlement of an amount, up to two thousand rupees in a single transaction, transacted through credit card, debit card, charge card or other payment card services?

4. Regularizing payment of GST on research and development services provided by Government Entities against consideration in the form of grants received from Government Entities.

5. Regularizing payment of GST on skilling services provided by Training Partners approved by the National Skill Development Corporation.

6. Applicability of GST on facility management services provided to Municipal Corporation of Delhi (MCD) Headquarters.

7. Whether Delhi Development Authority (DDA) is a local authority as per section 2(69) of the CGST Act, 2017?

8. Regularizing payment of GST on Reverse Charge (RCM) basis on renting of commercial property by unregistered person to a registered person for taxpayers registered under composition levy.

9. Regularizing payment of GST on certain support services provided by an electricity transmission or distribution utility.

10. Regularizing the payment of GST on services provided by M/s Goethe Institute/Max Mueller Bhawans.

Circular No. 244/01/2025-GST Central Tax


28 Jan, 2025
❱ Regularizing payment of GST on co-insurance premium apportioned by the lead insurer to the co-insurer and on ceding /re-insurance commission deducted from the reinsurance premium paid by the insurer to the reinsurer.

Notification No. 08/2025 Central Tax


23 Jan, 2025
❱ Conditional waiver of Late Fee for late filing of GSTR-9C for FY 2017-18, 2018-19, 2019-20, 2020-21, 2021-22, 2022-23.

Notification No. 08/2025 Central Tax (Rate)


16 Jan, 2025
❱ Seeks to amend Notification No 17/2017- Central Tax (Rate), dated 28th June, 2017 to implement the recommendations of the 55th GST Council.
Reference:

Section 9(5),

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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).