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GST Notifications, Circulars...

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Notification No. 5/2020 Union Territory Tax (Rate)

16 Oct, 2020
❱ To amend notification No. 12/ 2017- Union Territory Tax (Rate) so as to exempt satellite launch services provided by ISRO, Antrix Co. Ltd and NSIL as recommended by GST Council in its 42nd meeting held on 05.10.2020.

Reference:

Section 148,

Section 15(5),

Section 7(4),

Section 21,

Section 7(3),

Section 8(1),

Amendment Tree

Notification No. 79/2020 Central Tax

15 Oct, 2020
❱ Central Goods and Services Tax (Twelveth Amendment) Rules, 2020

Reference:

Section 164,

Section 37,

Section 39,

Rule 138E,

Rule 142(1A),

Rule 46,

Rule 62,

Rule 67A,

Rule 80(3),

GST CMP-08,

GSTR-1,

GSTR-2A,

GSTR-3B,

GSTR-9C,

Amendment Tree

Notification No. 78/2020 Central Tax

15 Oct, 2020
❱ Revised guidlines for quoting HSN / SAC Codes on invoices w.e.f. 01.04.2021.

Reference:

Rule 46,

Amendment Tree

Notification No. 77/2020 Central Tax

15 Oct, 2020
❱ Seeks to make GSTR-9 optional for FY 2019-20 for taxpayers having turnover upto Rs 2 crores. Earlier it was optional for FY 2017-18 and FY 2018-19 only.

Reference:

Section 148,

GSTR-9,

Amendment Tree

Notification No. 76/2020 Central Tax

15 Oct, 2020
❱ Due date for GSTR-3B for taxpayers for the months from Oct 2020 to Mar 2021.

Reference:

Section 168,

Section 49,

Rule 61(5),

GSTR-3B,

Amendment Tree

Notification No. 75/2020 Central Tax

15 Oct, 2020
❱ Due date for GSTR-1 for taxpayers having turnover more than Rs. 1.5 crores for the months from Oct 2020 to Mar 2021.

Reference:

Section 168,

Section 37(1),

Section 38(2),

GSTR-1,

Amendment Tree

Notification No. 74/2020 Central Tax

15 Oct, 2020
❱ Due date for GSTR-1 for taxpayers having turnover upto Rs. 1.5 crores for the quarter from Oct 2020 to Mar 2021.

Reference:

Section 148,

GSTR-1,

Amendment Tree

Notification No. 06/2020 Integrated Tax

15 Oct, 2020
❱ Revised guidlines for quoting HSN / SAC Codes on B2B invoices w.e.f. 01.04.2021

Reference:

Rule 46,

Amendment Tree

Circular No. 142/12/2020-GST Central Tax

9 Oct, 2020
❱ Clarification of issues relating to application of sub-rule (4) of rule 36 of the CGST Rules, 2017, cumulatively for the months of February, 2020 to August, 2020

Reference:

Section 168(1),

Section 37(1),

Rule 36(4),

GSTR-1,

GSTR-3B,

Amendment Tree

Press Release

9 Oct, 2020
❱ Press Release by CBIC to ignore the values of FY 2017-18 while filing GSTR-9 of FY 2018-19

Reference:

GSTR-9,

GSTR-9C,

Amendment Tree

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21
Jun

Include expired due dates
Exclude expired due dates

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).

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GST Notifications, Circulars...

Notification No. 5/2020 Union Territory Tax (Rate)

Section 148,

Section 15(5),

Section 7(4),

Section 21,

Section 7(3),

Section 8(1),

Notification No. 79/2020 Central Tax

Section 164,

Section 37,

Section 39,

Rule 138E,

Rule 142(1A),

Rule 46,

Rule 62,

Rule 67A,

Rule 80(3),

GST CMP-08,

GSTR-1,

GSTR-2A,

GSTR-3B,

GSTR-9C,

Notification No. 78/2020 Central Tax

Rule 46,

Notification No. 77/2020 Central Tax

Section 148,

GSTR-9,

Notification No. 76/2020 Central Tax

Section 168,

Section 49,

Rule 61(5),

GSTR-3B,

Notification No. 75/2020 Central Tax

Section 168,

Section 37(1),

Section 38(2),

GSTR-1,

Notification No. 74/2020 Central Tax

Section 148,

GSTR-1,

Notification No. 06/2020 Integrated Tax

Rule 46,

Circular No. 142/12/2020-GST Central Tax

Section 168(1),

Section 37(1),

Rule 36(4),

GSTR-1,

GSTR-3B,

Press Release

My Favourites ^New

GST Staff Manager ^New