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GST Notifications, Circulars...
1,889
Results
Notification No. 1/2019 Compensation Cess (Rate)
29 Jun, 2019
❱ Exempts any supply of goods by a retail outlet established in the departure area of an international airport, beyond the immigration counters, to an outgoing international tourist.
Notification No. 11/2019 Integrated Tax (Rate)
29 Jun, 2019
❱ Seeks to exempts any supply of goods by a retail outlet established in the departure area of an international airport, beyond the immigration counters, to an outgoing international tourist.
Notification No. 10/2019 Integrated 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.
Notification No. 11/2019 Union Territory 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.
Circular No. 105/24/2019-GST Central Tax
28 Jun, 2019
❱ Clarification on various doubts related to treatment of secondary or post-sales discounts under GST - reg.
Circular No. 104/23/2019-GST Central Tax
28 Jun, 2019
❱ Processing of refund applications in FORM GST RFD-01A submitted by taxpayers wrongly mapped on the common portal – reg.
Circular No. 103/22/2019-GST Central Tax
28 Jun, 2019
❱ Clarification regarding determination of place of supply in certain cases – reg.
Circular No. 102/21/2019-GST Central Tax
28 Jun, 2019
❱ Clarification regarding applicability of GST on additional / penal interest – reg.
Notification No. 32/2019 Central Tax
28 Jun, 2019
❱ Seeks to extend the due date for furnishing the declaration FORM GST ITC-04.
Notification No. 31/2019 Central Tax
28 Jun, 2019
❱ Central Goods and Services Tax (Fourth Amendment) Rules, 2019.
Rule 10A,
Rule 128,
Rule 129,
Rule 132(1),
Rule 133,
Rule 138,
Rule 138E,
Rule 21,
Rule 32A,
Rule 46,
Rule 49,
Rule 66(2),
Rule 67(2),
Rule 87(12),
Rule 87(2),
Rule 87(9),
Rule 91(3),
Rule 92(4),
Rule 92(5),
Rule 94,
Rule 95A,
GST DRC-03,
GST PMT-09,
GST REG-01,
GST REG-06,
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)).