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GST Notifications, Circulars...


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Press Release No. 32 Central Tax


20 Sep, 2019
❱ Decisions taken by the GST Council in its 37th Meeting held on 20.09.2019

Notification No. 41/2019 Central Tax


31 Aug, 2019
❱ Seeks to waive the late fees in certain cases for the month of July, 2019 for FORM GSTR-1 and GSTR-6 provided the said returns are furnished by 20.09.2019.

Notification No. 40/2019 Central Tax


31 Aug, 2019
❱ Seeks to extend the last date in certain cases for furnishing GSTR-7 for the month of July, 2019.

Notification No. 39/2019 Central Tax


31 Aug, 2019
❱ Seeks to bring Section 103 of the Finance (No. 2) Act, 2019 in to force.
Reference:

Section 54,

Notification No. 38/2019 Central Tax


31 Aug, 2019
❱ Seeks to waive filing of FORM ITC-04 for F.Y. 2017-18 & 2018-19.

Press Release No. 31 Central Tax


26 Aug, 2019
❱ Extension of Due Date to 30th November, 2019 for furnishing Annual Return and Reconciliation Statement for FY 2017-18
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10 May

☑ Monthly | GSTR-7

GSTR-7 for the m/o Apr 2025 (For TDS Deductors u/s 51 - Section 39(3)).

☑ Monthly | GSTR-8

GSTR-8 for the m/o Apr 2025 [For TCS collection by E-Commerce Operators - Section 52(4)].

11 May

☑ Monthly | GSTR-1

GSTR-1 for the m/o Apr 2025 (Monthly Taxpayers) - N.No. 83/2020.

13 May

☑ Monthly | GSTR-5

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

☑ Monthly | GSTR-6

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

☑ Monthly | IFF

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

20 May

☑ Monthly | GSTR-3B

GSTR-3B for the m/o Apr 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o Apr 2025 [Return by OIDAR Service Providers - Rule 64.]

25 May

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Apr 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 May

☑ Monthly | GSTR-11

GSTR-11 for the m/o Apr 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).