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GST Notifications, Circulars...
1,891
Results
Notification No. 06/2022 Union Territory Tax (Rate)
13 Jul, 2022
❱ Seeks to amend notification No. 1/2017- Union Territory Tax (Rate).
Notification No. 05/2022 Union Territory Tax (Rate)
13 Jul, 2022
❱ Seeks to amend Notification No 13/2017- Union territory Tax (Rate) dated 28.06.2017.
Notification No. 04/2022 Union Territory Tax (Rate)
13 Jul, 2022
❱ Seeks to amend Notification No 12/2017- Union territory Tax (Rate) dated 28.06.2017.
Notification No. 03/2022 Union Territory Tax (Rate)
13 Jul, 2022
❱ Seeks to amend Notification No 11/2017- Union territory Tax (Rate) dated 28.06.2017.
Section 148,
Section 15(5),
Section 16(1),
Section 21,
Section 7(1),
Section 7(3),
Section 7(4),
Section 8(1),
Circular No. 176/08/2022-GST Central Tax
6 Jul, 2022
❱ Withdrawal of Circular No. 106/25/2019 dated 29.06.2019 issued on Refund of taxes paid on inward supply of indigenous goods by retail outlets established at departure area of the international airport beyond immigration counters when supplied to outgoing international tourist against foreign exchange.
Circular No. 175/07/2022-GST Central Tax
6 Jul, 2022
❱ Manner of filing refund of unutilized ITC on account of export of electricity.
Section 168(1),
Section 54(1),
Rule 89,
Rule 89(2),
Rule 89(4),
GST DRC-03,
GST RFD-01,
GST RFD-05,
GST RFD-06,
Circular No. 174/06/2022-GST Central Tax
6 Jul, 2022
❱ Prescribing manner of re-credit in electronic credit ledger using FORM GST PMT-03A.
Section 168(1),
Section 50,
Rule 86(4B),
Rule 96(10),
GST DRC-03,
GST PMT-03,
GST PMT-03A,
GST RFD-06,
Circular No. 173/05/2022-GST Central Tax
6 Jul, 2022
❱ Clarification on issue of claiming refund under inverted duty structure where the supplier is supplying goods under some concessional notification.
Circular No. 172/04/2022-GST Central Tax
6 Jul, 2022
❱ Clarification on below issues pertaining to GST:
i. refund claimed by the recipients of supplies regarded as deemed export;
ii. interpretation of section 17(5) of the CGST Act;
iii. perquisites provided by employer to the employees as per contractual agreement; and
iv. utilisation of the amounts available in the electronic credit ledger and the electronic cash ledger for payment of tax and other liabilities.
Section 168(1),
Section 17,
Section 17(5),
Section 2(82),
Section 22,
Section 24,
Section 49(3),
Section 49(4),
Section 49A,
Section 49B,
Rule 86(2),
Rule 88A,
Rule 89(4),
Rule 89(5),
Circular No. 171/03/2022-GST Central Tax
6 Jul, 2022
❱ Clarification on various issues relating to applicability of demand and penalty provisions under the CGST Act in respect of transactions involving fake invoices.
Section 122(1),
Section 122(1A),
Section 132,
Section 16(2),
Section 168(1),
Section 50,
Section 7,
Section 73,
Section 74,
Section 75(13),
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).