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GST Notifications, Circulars...


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Press Release


30 Sep, 2020
❱ Conditional waiver of penalty for defaults in implementation of e-invoice for the month of Oct 2020 only.

Act No. Act 38 of 2020 Central Tax


29 Sep, 2020
❱ The Taxation And Other Laws (Relaxation and Amendment of certain Provisions) Act, 2020
Reference:

Section 168A,

Notification No. 68/2020 Central Tax


21 Sep, 2020
❱ Seeks to cap the penalty to Rs. 500 per month for late filing of GSTR-10 provided the same is filed between 22.09.2020 to 31.12.2020

Notification No. 67/2020 Central Tax


21 Sep, 2020
❱ Seeks to completely waive off penalty for late filing of GSTR-4 for the period from July 2017 to March 2020 in case of NIL returns and cap the same to Rs. 500 per month for other than NIL returns provided the returns are filed between 22.09.2020 to 31.10.2020

Notification No. 66/2020 Central Tax


21 Sep, 2020
❱ Seeks to extend due date for issuing invoice to 31.10.2020 for goods being sent or taken out of India on approval for sale or return which falls between 20 March 2020 and 30 Oct 2020.

Instruction


18 Sep, 2020
❱ Admin instructions for recovery of interest on net cash tax liability w.e.f. 01.07.2017 -reg.

FAQ


16 Sep, 2020
❱ FAQs and User Manual - Matching Offline Tool for GSTR-2B

Notification No. 65/2020 Central Tax


1 Sep, 2020
❱ Seeks to extend due date of compliance which falls during the period from 20.03.2020 to 29.11.2020 till 30.11.2020.
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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).