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GST Notifications, Circulars...
1,891
Results
Notification No. 35/2021 Central Tax
24 Sep, 2021
❱ Central Goods and Services Tax (Eighth Amendment) Rules, 2021.
Section 164,
Section 25(6D),
Rule 10,
Rule 10A,
Rule 10B,
Rule 23(1),
Rule 45(3),
Rule 59(6),
Rule 89(1),
Rule 89(1A),
Rule 96,
Rule 96C,
GST REG-21,
GST RFD-01,
Instruction No. 02/2021-22 Central Tax
22 Sep, 2021
❱ Instruction No.02/2021-22 GST-Investigation for issuance of Show cause notices in time bound manner.
Circular No. 161/17/2021-GST Central Tax
20 Sep, 2021
❱ Clarification relating to export of services-condition (v) of section 2(6) of the IGST Act 2017.
Circular No. 160/16/2021-GST Central Tax
20 Sep, 2021
❱ Clarification in respect of certain GST related issues.
Section 16(4),
Section 168(1),
Section 39,
Section 54(3),
Rule 138A(1),
Rule 138A(2),
Rule 48(4),
GSTR-3B,
Circular No. 159/15/2021-GST Central Tax
20 Sep, 2021
❱ Clarification on doubts related to scope of “Intermediaryâ€.
Instruction No. Corrigendum [GST INV-OD] Central Tax
14 Sep, 2021
❱ Corrigendum to Instruction No. 01/2020-21.
Circular No. 158/14/2021-GST Central Tax
6 Sep, 2021
❱ Clarification regarding extension of time limit to apply for revocation of cancellation of registration in view of Notification No. 34/2021-Central Tax dated 29th August, 2021.
Section 168(1),
Section 168A,
Section 29(2),
Section 30,
Section 30(1),
Rule 23,
GST REG-21,
Notification No. 34/2021 Central Tax
29 Aug, 2021
❱ Extension of due date to 30.09.2021 for filing application of revocation of cancellation of registration where the due date falls between 01.03.2020 to 31.08.2021.
Notification No. 33/2021 Central Tax
29 Aug, 2021
❱ Last date to avail benefit of amnesty scheme extended from 31.08.2021 to 30.11.2021
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).