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GST Notifications, Circulars...


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Notification No. 14/2023 Central Tax


19 Jun, 2023
❱ Seeks to extend the due date for furnishing FORM GSTR-1 for April and May, 2023 for registered persons whose principal place of business is in the State of Manipur
Reference:

GSTR-1,

Instruction No. 02/2023-GST Central Tax


26 May, 2023
❱ Standard Operating Procedure for Scrutiny of Returns for FY 2019-20 onwards

Notification No. 13/2023 Central Tax


24 May, 2023
❱ Seeks to extend the due date for furnishing FORM GSTR-7 for April, 2023 for registered persons whose principal place of business is in the State of Manipur.
Reference:

GSTR-7,

Notification No. 12/2023 Central Tax


24 May, 2023
❱ Seeks to extend the due date for furnishing FORM GSTR-3B for April, 2023 for registered persons whose principal place of business is in the State of Manipur.
Reference:

GSTR-3B,

Notification No. 11/2023 Central Tax


24 May, 2023
❱ Seeks to extend the due date for furnishing FORM GSTR-1 for April, 2023 for registered persons whose principal place of business is in the State of Manipur.
Reference:

GSTR-1,

Notification No. 10/2023 Central Tax


10 May, 2023
❱ Seeks to implement e-invoicing for the taxpayers having aggregate turnover exceeding Rs. 5 Cr from 01st August 2023.

Notification No. 05/2023 Central Tax (Rate)


9 May, 2023
❱ Seeks to amend Notification No. 11/2017- Central Tax (Rate) dated 28.06.2017 so as to to extend last date for exercise of option by GTA to pay GST under forward charge.

Notification No. 05-2023 Integrated Tax (Rate)


9 May, 2023
❱ Seeks to amend Notification No. 08/2017- Integrated Tax (Rate) dated 28.06.2017 so as to to extend last date for exercise of option by GTA to pay GST under forward charge.

Notification No. 05-2023 Union Territory Tax (Rate)


9 May, 2023
❱ Seeks to amend Notification No. 11/2017- Union Territory Tax (Rate) dated 28.06.2017 so as to to extend last date for exercise of option by GTA to pay GST under forward charge.
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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).