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GST Notifications, Circulars...


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Instruction No. CBEC-20/16/05/2021-GST/1552 Central Tax


2 Nov, 2021
❱ Guidelines for disallowing debit of electronic credit ledger under Rule 86A of the CGST Rules, 2017.

Notification No. 13/2021 Central Tax (Rate)


27 Oct, 2021
❱ Seeks to amend Notification No 1/2017- Central Tax (Rate) dated 28.06.2017.

Notification No. 13/2021 Integrated Tax (Rate)


27 Oct, 2021
❱ Seeks to amend Notification No 1/2017- Integrated Tax (Rate) dated 28.06.2017.

Notification No. 13/2021 Union Territory Tax (Rate)


27 Oct, 2021
❱ Seeks to amend Notification No 1/2017- Union territory Tax (Rate) dated 28.06.2017.

Circular No. 164/20/2021-GST Central Tax


6 Oct, 2021
❱ Clarifications regarding GST rates & exemptions on below services
1. Services by cloud kitchens/central kitchens,
2. Supply of ice cream by ice cream parlors,
3. Coaching services to students provided by coaching institutions and NGOs under the central sector scheme of Scholarships for students with Disabilities,
4. Satellite launch services provided by NSIL.
5. Overloading charges at toll plaza,
6. Renting of vehicles by State Transport Undertakings and Local Authorities,
7. Services by way of grant of mineral exploration and mining rights attracted GST,
8. Admission to amusement parks having rides etc.
9. Services supplied by contract manufacture to brand owners or others for manufacture of alcoholic liquor for human consumption.

Circular No. 163/19/2021-GST Central Tax


6 Oct, 2021
❱ Clarification regarding GST on
1. Fresh and dried fruits and nuts,
2. Tamarind seeds,
3. Copra,
4. Pure henna powder and leaves,
5. Scented sweet supari & flavored and coated illaichi,
6. Brewers Spent Grain (BSG), Dried Distillers Grains with Soluble [DDGS] and other such residues,
7. All pharmaceutical goods falling under heading 3006,
8. All laboratory reagents and other goods falling under heading 3822,
9. Requirement of Original/ import Essentiality certificate, issued by the Directorate General of Hydrocarbons (DGH) on each inter-State stock transfer of goods imported at concessional GST rate for petroleum operations,
10. External batteries sold along with UPS Systems/Inverter,
11. Solar PV Power Projects,
12. Fibre Drums, whether corrugated or noncorrugated etc.

Notification No. 12/2021 Central Tax (Rate)


30 Sep, 2021
❱ Seeks to exempt CGST on specified medicines used in COVID-19, up to 31st December, 2021.

Notification No. 11/2021 Central Tax (Rate)


30 Sep, 2021
❱ Seeks to amend notification No. 39/2017- Central Tax (Rate).
Reference:

Section 9(1),

Notification No. 10/2021 Central Tax (Rate)


30 Sep, 2021
❱ Seeks to amend notification No. 4/2017- Central Tax (Rate).
Reference:

Section 9(3),

Notification No. 09/2021 Central Tax (Rate)


30 Sep, 2021
❱ Seeks to amend notification No. 2/2017- Central Tax (Rate).
Reference:

Section 11(1),

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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).