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GST Notifications, Circulars...


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Notification No. 38/2021 Central Tax


21 Dec, 2021
Seeks to bring certain provisions of Rule 10B, 23(1), 89(1), 96(1) of CGST Rules into force w.e.f. 01.01.2022.

Notification No. 17/2021 Central Tax (Rate)


18 Nov, 2021
Seeks to amend Notification No.17/2017- Central Tax (Rate) dated 28.06.2017

Notification No. 16/2021 Central Tax (Rate)


18 Nov, 2021
Seeks to amend Notification No.12/2017- Central Tax (Rate) dated 28.06.2017

Notification No. 15/2021 Central Tax (Rate)


18 Nov, 2021
Seeks to amend Notification No.11/2017- Central Tax (Rate) dated 28.06.2017

Notification No. 14/2021 Central Tax (Rate)


18 Nov, 2021
Seeks to amend Notification No.01/2017- Central Tax (Rate) dated 28.06.2017

Notification No. 17/2021 Integrated Tax (Rate)


18 Nov, 2021
Seeks to amend Notification No.14/2017- Integrated Tax (Rate) dated 28.06.2017.

Notification No. 16/2021 Integrated Tax (Rate)


18 Nov, 2021
Seeks to amend Notification No.9/2017- Integrated Tax (Rate) dated 28.06.2017.

Notification No. 15/2021 Integrated Tax (Rate)


18 Nov, 2021
Seeks to amend Notification No 8/2017- Integrated Tax (Rate) dated 28.06.2017.
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10 May

☑ Monthly | GSTR-7

GSTR-7 for the m/o Apr 2025 (For TDS Deductors u/s 51 - Section 39(3)).

☑ Monthly | GSTR-8

GSTR-8 for the m/o Apr 2025 [For TCS collection by E-Commerce Operators - Section 52(4)].

11 May

☑ Monthly | GSTR-1

GSTR-1 for the m/o Apr 2025 (Monthly Taxpayers) - N.No. 83/2020.

13 May

☑ Monthly | GSTR-5

GSTR-5 for the m/o Apr 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly | GSTR-6

GSTR-6 for the m/o Apr 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].

☑ Monthly | IFF

IFF for the m/o Apr 2025 (QRMP Taxpayers, Optional) - Rule 59(2).

20 May

☑ Monthly | GSTR-3B

GSTR-3B for the m/o Apr 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o Apr 2025 [Return by OIDAR Service Providers - Rule 64.]

25 May

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Apr 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 May

☑ Monthly | GSTR-11

GSTR-11 for the m/o Apr 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).