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GST Notifications, Circulars...


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  1,891 Results

Notification No. 14/2022 Union Territory Tax (Rate)


30 Dec, 2022
❱ Seeks to amend notification No. 4/2017- Union Territory Tax (Rate)

Notification No. 13/2022 Union Territory Tax (Rate)


30 Dec, 2022
❱ Seeks to amend notification No. 2/2017- Union Territory Tax (Rate)

Notification No. 12/2022 Union Territory Tax (Rate)


30 Dec, 2022
❱ Seeks to amend notification No. 1/2017- Union Territory Tax (Rate)

Circular No. 187/19/2022-GST Central Tax


27 Dec, 2022
❱ Clarification regarding the treatment of statutory dues under GST law in respect of the taxpayers for whom the proceedings have been finalised under Insolvency and Bankruptcy Code, 2016.

Circular No. 186/18/2022-GST Central Tax


27 Dec, 2022
❱ Clarification on below issues:
i. taxability of No Claim Bonus offered by Insurance companies;
ii. applicability of e-invoicing w.r.t an entity.

Circular No. 185/17/2022-GST Central Tax


27 Dec, 2022
❱ Clarification with regard to applicability of provisions of section 75(2) of Central Goods and Services Tax Act, 2017 and its effect on limitation.

Circular No. 184/16/2022-GST Central Tax


27 Dec, 2022
❱ Clarification on the entitlement of input tax credit where the place of supply is determined in terms of the proviso to sub-section (8) of section 12 of the Integrated Goods and Services Tax Act, 2017

Circular No. 183/15/2022-GST Central Tax


27 Dec, 2022
❱ 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 FY 2017-18 and 2018-19

Notification No. 27/2022 Central Tax


26 Dec, 2022
❱ Notification issued under rule 8(4B) of CGST Rules, 2017 to conduct a pilot in State of Gujarat for Biometric-based Aadhaar authentication and risk based physical verification of registration applicants. This will help in tackling the menace of fake and fraudulent registrations.
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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).