®
TaxReply India Private Limited
Best GST Library
Subscription Plans
TaxGPT
GST News | Updates
GST Calendar
GST Case Laws
GST Case Laws Sitemap
GST Notifications, Circulars, Releases etc.
Act & Rules
Act & Rules (Multi-view)
GST Rates
HSN Codes
GST Forms
My Favourites New
GST Diary
GST Notebook
GST Staff Manager New
GST Fees Manager
GST Council Meetings
GST Set-off Calculator
ITC Reversal Calculator
E-invoice Calculator
Inverted Duty Calculator
GSTR-3B Manual
GSTR-9 Manual
GSTR-9C Manual
Full Site Search
E-way Bill
Finance Bill
GST e-books
®
WhatsappGroup
@taxreply
TaxReplyCommunity
GST Notifications, Circulars...
1,891
Results
Circular No. 170/02/2022-GST Central Tax
6 Jul, 2022
❱ Mandatory furnishing of correct and proper information of inter-State supplies and amount of ineligible / blocked ITC and reversal thereof in return in GSTR-3B and GSTR-1.
Section 10,
Section 16(2),
Section 16(4),
Section 168(1),
Section 17(5),
Section 31,
Rule 37,
Rule 38,
Rule 42,
Rule 43,
GSTR-1,
GSTR-2B,
GSTR-3B,
Notification No. 14/2022 Central Tax
5 Jul, 2022
❱ Central Goods and Services Tax (Amendment) Rules, 2022.
Rule 21A,
Rule 43,
Rule 46,
Rule 86,
Rule 87,
Rule 88B,
Rule 89,
Rule 95A,
Rule 96,
GST DRC-03,
GST PMT-03,
GST PMT-03A,
GST PMT-06,
GST PMT-07,
GST PMT-09,
GST RFD-01,
GST RFD-10,
GSTR-1,
GSTR-3B,
GSTR-9,
GSTR-9C,
Notification No. 13/2022 Central Tax
5 Jul, 2022
❱ Seeks to extend dates of specified compliances in exercise of powers under section 168A of CGST Act
Section 168A,
Section 54,
Section 55,
Section 73(10),
Section 73(9),
Section 20,
Section 21,
Notification No. 12/2022 Central Tax
5 Jul, 2022
❱ Seeks to extend the waiver of late fee for delay in filing FORM GSTR-4 for FY 2021-22 till 28th July 2022.
Notification No. 11/2022 Central Tax
5 Jul, 2022
❱ Seeks to extend due date of furnishing FORM GST CMP-08 for the quarter ending June 2022 till 31.07.2022.
Notification No. 10/2022 Central Tax
5 Jul, 2022
❱ Seeks to exempt taxpayers having turnover upto Rs. 2 crores from requirement of filing GSTR-9 for FY 2021-22.
Notification No. 09/2022 Central Tax
5 Jul, 2022
❱ Seeks to notify effective date of amendments made in section 49(10) and 50(3) of CGST Act vide Finance Act, 2022.
Press Release
29 Jun, 2022
❱ Press Release & Recommendations of 47th GST Council Meeting held on 28th and 29th June 2022.
Notification No. 01/2022 Compensation Cess
24 Jun, 2022
❱ Period for levy and collection of Compensation Cess extended till 31st March 2026.
Instruction No. 03/2022 Central Tax
14 Jun, 2022
❱ CBIC instructions relating to sanction, post-audit and review of refund claims.
Board has been receiving reports of different practices being followed by the field formations regarding sanction, review and post-audit of refund claims. In certain Commissionerates, speaking order is being issued in respect of all refund claims, whereas in others, speaking orders are not being issued if the refund is sanctioned in full. Similarly, in case of review and post-audit, different practices are being followed by the field formations. The matter has been examined with the twin purpose of ensuring uniformity in procedure and enabling effective monitoring of sanction of refund claims in order to safeguard interest of revenue. Accordingly, the Board hereby issues the following instructions/guidelines for sanction, post-audit and review of refunds:
Section 107(2),
Section 49(6),
Section 54(10),
Section 54(3),
Section 54(8),
Section 55(4),
Rule 89(2),
Rule 89(3),
GST RFD-03,
GST RFD-06,
GSTR-1,
GSTR-2A,
GSTR-3B,
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).