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GST Notifications, Circulars...


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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

Press Release No. 29 Central Tax


22 Aug, 2019
❱ Legacy Dispute Resolution Scheme, 2019

Notification No. S.O. 3009(E) Central Tax


21 Aug, 2019
❱ Notifies creation of the State Benches of the Goods and Services Tax Appellate Tribunal (GSTAT).

Notification No. G.S.R. 584(E) Central Tax


21 Aug, 2019
❱ Goods and Services Tax Appellate Tribunal (Appointment and Conditions of Service of President and Members) Rules, 2019. (GSTAT)

Notification No. 37/2019 Central Tax


21 Aug, 2019
❱ Seeks to extend the due date for furnishing FORM GSTR-3B for the month of July, 2019.

Notification No. 36/2019 Central Tax


20 Aug, 2019
❱ Seeks to extend the date from which the facility of blocking and unblocking of e-way bill facility as per the provision of Rule 138E of CGST Rules, 2017 shall be brought into force to 21.11.2019.
Reference:

Section 164,

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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).