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GST Notifications, Circulars...
1,889
Results
Circular No. 45/19-2018 Corrigendum Central Tax
18 Jul, 2019
❱ Corrigendum to Circular No.45/19/2018
Circular No. 108/27/2019-GST Central Tax
18 Jul, 2019
❱ Seeks to clarify issues regarding procedure to be followed in respect of goods sent / taken out of India for exhibition or on consignment basis for export promotion.
Section 12,
Section 168(1),
Section 31(7),
Section 54,
Section 7,
Rule 46,
Rule 55,
Rule 89(4),
Rule 96,
Section 16,
Section 2(21),
Circular No. 107/26/2019-GST Central Tax
18 Jul, 2019
❱ Seeks to clarify various doubts related to supply of Information Technology enabled Services (ITeS services).
Notification No. 34/2019 Central Tax
18 Jul, 2019
❱ Seeks to extend the last date for furnishing FORM GST CMP-08 for the quarter April 2019 to June 2019.
Notification No. 33/2019 Central Tax
18 Jul, 2019
❱ Central Goods and Services Tax (Fifth Amendment) Rules, 2019
Section 164,
Section 51,
Rule 12(1A),
Rule 137,
Rule 138E,
Rule 46,
Rule 54(4),
Rule 83B,
GST EWB-04,
GST EWB-05,
GST EWB-05,
GST EWB-06,
GST PCT-06,
GST PCT-07,
GST RFD-01,
GST RFD-01A,
Circular No. 102/21/2019 Corrigendum Central Tax
15 Jul, 2019
❱ Corrigendum to Circular No. 102/21/2019
Press Release No. 108 Central Tax
3 Jul, 2019
❱ Second Press release on Annual Return (FORM GSTR-9) and Reconciliation Statement (FORM GSTR-9C)
Circular No. 106/25/2019-GST Central Tax
29 Jun, 2019
❱ Refund of taxes paid on inward supply of indigenous goods by retail outlets established at departure area of the international airport beyond immigration counters when supplied to outgoing international tourist against foreign exchange .
Section 168(1),
Section 22,
Section 55,
Section 73,
Section 74,
Rule 95A,
GST RFD-02,
GST RFD-03,
GST RFD-05,
GST RFD-10B,
GSTR-2A,
GSTR-3B,
Notification No. 11/2019 Central Tax (Rate)
29 Jun, 2019
❱ Seeks to specifies retail outlets established in the departure area of an international airport, beyond the immigration counters, making tax free supply of goods to an outgoing international tourist, as class of persons who shall be entitled to claim refund.
May
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 -
28 May
☑ Monthly | GSTR-11
GSTR-11 for the m/o Apr 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).