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GST Notifications, Circulars...
1,889
Results
Notification No. 10/2019 Union Territory Tax (Rate)
10 May, 2019
❱ Seeks to amend notification No. 11/ 2017- Union Territory 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.
Section 148,
Section 15(5),
Section 16(1),
Section 21,
Section 7(1),
Section 7(3),
Section 7(4),
Section 8(1),
Press Release No. 95 Central Tax
7 May, 2019
❱ EXAMINATION FOR CONFIRMATION OF ENROLLMENT OF GST PRACTITIONERS
Circular No. 101/20/2019-GST Central Tax
30 Apr, 2019
❱ GST exemption on the upfront amount payable in installments for long term lease of plots, under Notification No. 12/2017, Central Tax (Rate), S.No. 41, dated 28.06.2017.
Circular No. 100/19/2019-GST Central Tax
30 Apr, 2019
❱ GST Applicability on Seed Certification Tags.
Notification No. 03/2019-Corrigendum Central Tax (Rate)
25 Apr, 2019
❱ Corrigendum to Notification No. 03/2019
Notification No. 03/2019 Corrigendum Union Territory Tax (Rate)
25 Apr, 2019
❱ Corrigendum to Notification No. 03/2019
Circular No. 99/18/2019-GST Central Tax
23 Apr, 2019
❱ Seeks to clarify the extension in time under sub-section (1) of section 30 of the Act to provide a one time opportunity to apply for revocation of cancellation of registration on or before the 22nd July, 2019 for the specified class of persons for whom cancellation order has been passed up to 31st March, 2019.
Circular No. 98/17/2019-GST Central Tax
23 Apr, 2019
❱ Seeks to clarify the manner of utilization of input tax credit post insertion of the rule 88A of the CGST Rules.
Notification No. 22/2019 Central Tax
23 Apr, 2019
❱ Seeks to notify the provisions of rule 138E of the CGST Rules w.e.f 21st June, 2019.
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)).