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GST Notifications, Circulars...


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Notification No. 08/2022 Central Tax


7 Jun, 2022
❱ Seeks to provide waiver of interest for specified Electronic commerce operators (like Flipkart, Amazon, 1MG, Big Tree, Times Internet etc.) who could not file their return in time due to technical glitches for specified months.

See full list under Notification....

Instruction No. 1083/04/2022 Central Tax


28 May, 2022
❱ CBIS SOP for recovery of GST from companies undergoing liquidation under the Insolvency and Bankruptcy Code (IBC).

Notification No. 07/2022 Central Tax


26 May, 2022
❱ CBIC waived off late fee u/s 47 for delay in filing GSTR-4 for FY 2021-22 upto 30th June 2022.

Instruction No. 01/2022-23 Central Tax


25 May, 2022
❱ GST Investigation Wing strict instructions for no coercive or forced actions to be used on taxpayer for deposit of tax during any search & seizure. Strict action will be taken against any such defaulting officer.
Reference:

GST DRC-03,

Notification No. 06/2022 Central Tax


17 May, 2022
❱ Extension of due date for payment in Form PMT-06 for the m/o April 2022 from 25th May 2022 to 27th May 2022.

Notification No. 05/2022 Central Tax


17 May, 2022
❱ Extension of due date for filing GSTR-3B for the m/o April 2022 from 20th May 2022 to 24th May 2022.

Press Release


25 Apr, 2022
❱ Finance Ministry clarification related to the misleading reports of purported feedback sought on raising GST Rates on 143 items.

Notification No. 04/2022 Central Tax


31 Mar, 2022
❱ Seeks to exclude bricks & tiles from regular composition scheme. A special composition scheme introduced for this vide N.No.02/2022 - CT(R).
Reference:

Section 10(1),

Notification No. 03/2022 Central Tax


31 Mar, 2022
❱ Seeks to bring brick & tiles under list of specified goods for mandatory registration.
Reference:

Section 23(2),

Notification No. 02/2022 Central Tax (Rate)


31 Mar, 2022
❱ Seeks to bring special composition scheme for bricks & tiles to be taxed at 6% GST without ITC.
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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).