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GST Notifications, Circulars...
1,891
Results
Notification No. 26/2022 Central Tax
26 Dec, 2022
❱ Central Goods and Services Tax (Fifth Amendment) Rules, 2022
Rule 108(3),
Rule 109,
Rule 109C,
Rule 12(3),
Rule 138(14),
Rule 161,
Rule 37(1),
Rule 37A,
Rule 46,
Rule 46A,
Rule 59(6),
Rule 8(1),
Rule 8(2),
Rule 8(4A),
Rule 8(4B),
Rule 87(8),
Rule 88C,
Rule 89(2),
Rule 9(1),
Rule 9(2),
GST APL-01,
GST APL-02,
GST APL-03,
GST DRC-01A,
GST DRC-01B,
Notification No. 25/2022 Central Tax
13 Dec, 2022
❱ Seeks to extend due date of filing GSTR-1 for the month of November 2022 for certain cyclone effected districts of Tamil Nadu.
Instruction No. 04/2022 Central Tax
28 Nov, 2022
❱ Manner of processing and sanction of IGST refunds, withheld in terms of clause (c) of sub-rule (4) of rule 96, transmitted to the jurisdictional GST authorities under sub-rule (5A) of rule 96 of the CGST Rules, 2017.
Section 54(11),
Section 54(7),
Rule 89,
Rule 96(4),
Rule 96(5A),
Rule 96(5C),
GST RFD-01,
GST RFD-03,
GST RFD-06,
Notification No. 24/2022 Central Tax
23 Nov, 2022
❱ Central Goods and Services Tax (Fourth Amendment) Rules, 2022
Notification No. 23/2022 Central Tax
23 Nov, 2022
❱ Seeks to empower the Competition Commission of India to handle anti-profiteering cases under CGST Act, 2017 with effect from 01.12.2022.
Notification No. 22/2022 Central Tax
15 Nov, 2022
❱ Central Goods and Services Tax (Third Amendment) Rules, 2022.
Circular No. 182/14/2022-GST Central Tax
10 Nov, 2022
❱ Guidelines for verifying the Transitional Credit in light of the order of the Hon’ble Supreme Court in the Union of India vs. Filco Trade Centre Pvt. Ltd., SLP(C) No. 32709-32710/2018, order dated 22.07.2022 & 02.09.2022
Circular No. 181/13/2022-GST Central Tax
10 Nov, 2022
❱ CBIC Clarification on the issue whether amendment in refund formula for Inverted Duty Structure under rule 89(5) would apply only prospective or it would apply on all pending applications on the date of amendment?
Instruction
28 Oct, 2022
❱ DRC-03 is not a valid form for making pre deposits for filing appeal: CBIC Instructions
Section 107,
Section 129,
Section 142,
Section 73,
Section 74,
Rule 108,
Rule 142,
GST APL-01,
GST DRC-03,
Jun
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 -
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).