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GST Notifications, Circulars...


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Press Release No. 101 Other


11 Jun, 2019
❱ Transition Plan to the new GST Return.

Press Release No. 100 Other


4 Jun, 2019
❱ Clarifications on filing on Annual Return (FORM GSTR-9)

Instruction No. 02/2019-20 [GST-INV-Arrest-caveat] Central Tax


30 May, 2019
❱ Direction of Hon’ble Supreme Court in the matter of SLP No. 4322-4324/2019.

Instruction No. 01/2019-20 [GST-INV-Arrest-caveat] Central Tax


29 May, 2019
❱ Arrest under GST- Filing of Caveat in Hon’ble Supreme Court.

Notification No. 24/2019 Central Tax


11 May, 2019
❱ Seeks to extend the due date for furnishing FORM GSTR-3B for the month of for the month of April, 2019 for registered persons is in the districts of Angul, Balasore, Bhadrak, Cuttack, Dhenkanal, Ganjam, Jagatsinghpur, Jajpur, Kendrapara, Keonjhar,,Khordha, Mayurbhanj, Nayagarh and Puri in the State of Odisha till 20.06.2019.

Notification No. 23/2019 Central Tax


11 May, 2019
❱ Seeks to extend the due date for furnishing FORM GSTR-1 for taxpayers having aggregate turnover more than Rs. 1.5 crores for the month of April, 2019 for registered persons in the districts of Angul, Balasore, Bhadrak, Cuttack, Dhenkanal, Ganjam, Jagatsinghpur, Jajpur, Kendrapara, Keonjhar, Khordha, Mayurbhanj, Nayagarh and Puri in the State of Odisha till 10.06.2019.

Notification No. 10/2019 Central Tax (Rate)


10 May, 2019
❱ To amend notification No. 11/ 2017- Central Tax (Rate) so as to extend the last date for exercising the option by promoters to pay tax at the old rates of 12%/ 8% with ITC.

Notification No. 9/2019 Integrated Tax (Rate)


10 May, 2019
❱ To amend notification No. 8/ 2017- Integrated Tax (Rate) so as to extend the last date for exercising the option by promoters to pay tax at the old rates of 12%/ 8% with ITC.
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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)).