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GST Notifications, Circulars...
1,880
Results
Notification No. 07/2023 Union Territory Tax (Rate)
26 Jul, 2023
❱ Seeks to amend notification No. 12/2017- Union Territory Tax (Rate) so as to notify change in GST with regards to services as recommended by GST Council in its 50th meeting held on 11.07.2023.
Notification No. 06/2023 Union Territory Tax (Rate)
26 Jul, 2023
❱ Seeks to amend notification No. 11/2017- Union Territory Tax (Rate) so as to notify change in GST with regards to services as recommended by GST Council in its 50th meeting held on 11.07.2023.
Circular No. 199/11/2023-GST Central Tax
17 Jul, 2023
❱ Clarification regarding taxability of services provided by an office of an organisation in one State to the office of that organisation in another State, both being distinct persons.
Circular No. 198/10/2023-GST Central Tax
17 Jul, 2023
❱ Clarification on issue pertaining to e-invoice.
Section 16(2),
Section 168(1),
Section 42(2),
Section 54(3),
Section 54(3),
Rule 36(4),
Rule 89(1),
Rule 89(4),
Rule 96A(1),
GST RFD-01,
GSTR-1,
GSTR-2,
GSTR-2A,
GSTR-2B,
GSTR-3,
Circular No. 196/08/2023-GST Central Tax
17 Jul, 2023
❱ Clarification on taxability of shares held in a subsidiary company by the holding company.
Circular No. 195/07/2023-GST Central Tax
17 Jul, 2023
❱ Clarification on availability of ITC in respect of warranty replacement of parts and repair services during warranty period.
Circular No. 194/06/2023-GST Central Tax
17 Jul, 2023
❱ Clarification on TCS liability under Sec 52 of the CGST Act, 2017 in case of multiple E-commerce Operators in one transaction.
Circular No. 193/05/2023-GST Central Tax
17 Jul, 2023
❱ Clarification to deal with difference in Input Tax Credit (ITC) availed in FORM GSTR-3B as compared to that detailed in FORM GSTR-2A for the period 01.04.2019 to 31.12.2021.
Section 16,
Section 16(2),
Section 168(1),
Section 37(1),
Rule 36(4),
GSTR-1,
GSTR-2A,
GSTR-2B,
GSTR-3B,
Circular No. 192/04/2023-GST Central Tax
17 Jul, 2023
❱ Clarification on charging of interest under section 50(3) of the CGST Act, 2017, in cases of wrong availment of IGST credit and reversal thereof.
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)