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GST Notifications, Circulars...


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Notification No. 06/2023 Central Tax


31 Mar, 2023
❱ Amnesty scheme for deemed withdrawal of assessment orders issued under Section 62.

Notification No. 05/2023 Central Tax


31 Mar, 2023
❱ Seeks to amend Notification No. 27/2022 dated 26.12.2022
Reference:

Rule 8(4B),

Notification No. 03/2023 Central Tax


31 Mar, 2023
❱ Extension of time limit for application for revocation of cancellation of registration.

Notification No. 01/2023 Compensation Cess


31 Mar, 2023
❱ Seeks to provide commencement date for Section 163 of the Finance Act, 2023.

Notification No. 2/2023 Compensation Cess (Rate)


31 Mar, 2023
❱ Seeks to further amend notification No. 1/2017-Compensation Cess (Rate), dated 28th June, 2017.

Circular No. 191/03/2023-GST Central Tax


27 Mar, 2023
❱ Clarification regarding GST rate and classification of ‘Rab’ based on the recommendation of the GST Council in its 49th meeting held on 18th February, 2023.

Notification No. 04/2023 Central Tax (Rate)


28 Feb, 2023
❱ Seeks to amend notification no. 2/2017-Central Tax (Rate), dated 28.06.2017.

Notification No. 03/2023 Central Tax (Rate)


28 Feb, 2023
❱ Seeks to amend notification no. 1/2017-Central Tax (Rate), dated 28.06.2017
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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)