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GST Notifications, Circulars...


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Notification No. 01/2025 Central Tax


10 Jan, 2025
Seeks to extend the due date for furnishing FORM GSTR-1 for the month of December, 2024 and the quarter of October to December, 2024, as the case may be.

Circular No. 243/37/2024-GST Central Tax


31 Dec, 2024
Clarification on various issues pertaining to GST treatment of vouchers

Circular No. 242/36/2024-GST Central Tax


31 Dec, 2024
Clarification on place of supply of Online Services supplied by the suppliers of services to unregistered recipients

Circular No. 241/35/2024-GST Central Tax


31 Dec, 2024
Clarification on availability of input tax credit as per clause (b) of sub-section (2) of section 16 of the Central Goods and Services Tax Act, 2017 in respect of goods which have been delivered by the supplier at his place of business under Ex-Works Contract

Circular No. 240/34/2024-GST Central Tax


31 Dec, 2024
Clarification in respect of input tax credit availed by electronic commerce operators where services specified under Section 9(5) of Central Goods and Services Tax Act, 2017 are supplied through their platform

Circular No. 239/33/2024-GST Central Tax


4 Dec, 2024
Amendment to Circular No. 31/05/2018-GST, dated 9th February, 2018 on 'Proper officer under sections 73 and 74 of the Central Goods and Services Tax Act, 2017 and under the Integrated Goods and Services Tax Act, 2017'–reg.

Notification No. S.O. 5128(E) Central Tax


29 Nov, 2024
Corrigendum to Notification No. S.O. 5063(E) dated 26.11.2024 (GSTAT)

Notification No. 29/2024 Central Tax


27 Nov, 2024
Seeks to extend the due date for furnishing FORM GSTR-3B for the month of October, 2024 for registered persons whose principal place of business is in the State of Manipur..

Notification No. S.O. 5063(E) Central Tax


26 Nov, 2024
Amendment in Notification No.S.O. 3048(E) dated 31.07.2024 (GSTAT)

Constitution of Principal and State Bench of the Goods and Services Tax Appellate Tribunal (GSTAT)
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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).