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GST Notifications, Circulars...


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Notification No. 06/2021 Integrated Tax (Rate)


30 Sep, 2021
Seeks to amend notification No. 08/2017- Integrated Tax (Rate) so as to notify CGST rates of various services as recommended by GST Council in its 45th meeting held on 17.09.2021.

Notification No. 12/2021 Union Territory 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 Union Territory Tax (Rate)


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

Section 7(1),

Notification No. 10/2021 Union Territory Tax (Rate)


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

Section 7(3),

Notification No. 09/2021 Union Territory Tax (Rate)


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

Section 8(1),

Notification No. 08/2021 Union Territory Tax (Rate)


30 Sep, 2021
Seeks to amend notification No. 1/2017- Union territory Tax (Rate).

Notification No. 07/2021 Union Territory Tax (Rate)


30 Sep, 2021
Seeks to amend notification No. 12/2017- Union Territory Tax (Rate) so as to implement recommendations made by GST Council in its 45th meeting held on 17.09.2021.

Notification No. 06/2021 Union Territory Tax (Rate)


30 Sep, 2021
Seeks to amend notification No. 11/2017- Union Territory Tax (Rate) so as to notify CGST rates of various services as recommended by GST Council in its 45th meeting held on 17.09.2021.

Circular No. 162/18/2021-GST Central Tax


25 Sep, 2021
Clarification in respect of refund of tax erroneously paid under wrong head as local or inter-state tax, as the case may be.

Notification No. 36/2021 Central Tax


24 Sep, 2021
Seeks to provide exemption from aadhar authentication of existing taxpayers to notified persons (Amendment to Notification No. 03/2021).
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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).