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GST Notifications, Circulars...


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Notification No. 27/2024 Central Tax


25 Nov, 2024
❱ Seeks to amend Notification No. 02/2017-Central Tax, dated the 19th June, 2017

Notification No. 26/2024 Central Tax


18 Nov, 2024
❱ Extension of due date for filing of return in FORM GSTR-3B for the month of October, 2024 for the persons registered in the state of Maharashtra and Jharkhand

Notification No. 09/2024 - CORRIGENDUM Central Tax (Rate)


22 Oct, 2024
❱ Corrigendum to Notification No.09/2024 - Central Tax (Rate)
Reference:

Section 9(3),

Notification No. 09-2024 - Corrigendum Integrated Tax (Rate)


22 Oct, 2024
❱ Corrigendum to Notification No.09/2024 - Integrated Tax (Rate)
Reference:

Section 5(3),

Notification No. 09/2024 - CORRIGENDUM Union Territory Tax (Rate)


22 Oct, 2024
❱ Corrigendum to Notification No.09/2024 - Union Territory Tax (Rate)
Reference:

Section 7(1),

Circular No. 237/31/2024-GST Central Tax


15 Oct, 2024
❱ Clarifying the issues regarding implementation of provisions of sub-section (5) and sub-section (6) in section 16 of CGST Act, 2017.
Reference:

GST APL-04,

Circular No. 236/30/2024-GST Central Tax


11 Oct, 2024
❱ Clarification regarding the scope of “as is / as is, where is basis” mentioned in the GST Circulars issued on the basis of recommendation of the GST Council in its meetings.

Circular No. 235/29/2024-GST Central Tax


11 Oct, 2024
❱ Clarification regarding GST rates & classification (goods) based on the recommendations of the GST Council in its 54th meeting held on 9th September, 2024, at New Delhi.

1. Clarification regarding GST rate on Extruded/Expanded Savoury food products:

2. Clarification regarding GST rate on Roof Mounted Package Unit (RMPU) Air Conditioning Machines for Railways:

3. Clarification regarding GST rate on Car and Motor cycle seats:

Circular No. 234/28/2024-GST Central Tax


11 Oct, 2024
❱ Clarifications regarding applicability of GST on below services.

2. Applicability of GST on the service of affiliation provided by universities to colleges:

3. Applicability of GST on the service of affiliation provided by Central and State educational boards or Councils, or other similar bodies, to schools:

4. Applicability of GST on the Directorate General of Civil Aviation (DGCA) approved flying training courses conducted by Flying Training Organizations approved by the DGCA:

5. Regularizing payment of GST on transport of passengers by helicopter:

6. Whether incidental/ ancillary services such as loading/ unloading, packing, unpacking, transshipment, temporary warehousing etc., provided in relation to transportation of goods by road is to be treated as part of Goods Transport Agency service, being composite supply, or these services are to be treated as separate independent supplies:

7. Regularizing payment of GST on import of services by an establishment of a foreign airlines company from a related person or any of its establishment outside India, when made without consideration:

8. Applicability of GST on Preferential Location Charges (PLC) collected along with consideration for sale/ transfer of residential / commercial properties:

9. Regularizing payment of GST on certain support services provided by an electricity transmission or distribution utility:

10. Regularizing payment of GST on services of film distributors or sub-distributors who act on a principal basis to acquire and distribute films:
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13 Jun

☑ Monthly | GSTR-5

GSTR-5 for the m/o May 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly | GSTR-6

GSTR-6 for the m/o May 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].

☑ Monthly | IFF

IFF for the m/o May 2025 (QRMP Taxpayers, Optional) - Rule 59(2).

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).