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GST Notifications, Circulars...


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Notification No. 28/2021 Central Tax


30 Jun, 2021
❱ Unconditional penalty waiver for non-compliance of Dynamic QR code for B2C invoices for the period 01.12.2020 to 30.09.2021 (In supersession of Notification No. 89/2020 - CT).

In the new notification, there is no condition attached to penalty waiver that taxpayer has to comply with the QR provisions in future to avail abovementioned penalty waiver, as mentioned in the earlier Notification No.89/2020 - CT.

Circular No. 156/12/2021-GST Central Tax


21 Jun, 2021
❱ Clarification in respect of applicability of Dynamic Quick Response (QR) Code on B2C invoices and compliance of notification 14/2020- Central Tax dated 21st March, 2020 - Reg.

Circular No. 155/11/2021-GST Central Tax


17 Jun, 2021
❱ Clarification regarding GST rate on laterals/parts of Sprinklers or Drip Irrigation System.

Circular No. 154/10/2021-GST Central Tax


17 Jun, 2021
❱ GST on service supplied by State Govt. to their undertakings or PSUs by way of guaranteeing loans taken by them.

Circular No. 153/09/2021-GST Central Tax


17 Jun, 2021
❱ GST on milling of wheat into flour or paddy into rice for distribution by State Governments under PDS
Reference:

Section 51,

Circular No. 152/08/2021-GST Central Tax


17 Jun, 2021
❱ Clarification regarding rate of tax applicable on construction services provided to a Government Entity, in relation to construction such as of a Ropeway on turnkey basis.
Reference:

Section 2,

Circular No. 151/07/2021-GST Central Tax


17 Jun, 2021
❱ Clarification regarding GST on supply of various services by Central and State Board (such as National Board of Examination)

Circular No. 150/06/2021-GST Central Tax


17 Jun, 2021
❱ Clarification regarding applicability of GST on the activity of construction of road where considerations are received in deferred payment (annuity).

Circular No. 149/05/2021-GST Central Tax


17 Jun, 2021
❱ Clarification regarding applicability of GST on supply of food in Anganwadis and Schools.
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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).