Login | Register

GST Library

TaxReply Support

YouTube Videos

Twitter

Buy Premium Tax Domains

About Us

Contact Us

Our Services

TaxReply India Pvt Ltd
See all Notifications

Amendment Tree
of
Circular No. 112/31/2019-GST Central Tax


No further amendments.
1
3 Oct, 2019

Circular No. 112/31/2019-GST Central Tax


Seeks to withdraw Circular No. 105/24/2019-GST dated 28.06.2019.
     
2
28 Jun, 2019

Circular No. 105/24/2019-GST Central Tax


Clarification on various doubts related to treatment of secondary or post-sales discounts under GST - reg.
     
3
7 Mar, 2019

Circular No. 92/11/2019-GST Central Tax


Circular clarifying various doubts related to treatment of sales promotion scheme under GST
     
25
Apr
S
M
T
W
T
F
S
25 Apr

☑ Half-Yearly | ITC-04

ITC-04 for the half year (Oct - Mar 2025) (For taxpayers > 5 Cr. Turnover) - Rule 45.

☑ Annual | ITC-04

ITC-04 for complete FY 2024-25 (For taxpayers <= 5 Cr. Turnover) - Rule 45.

28 Apr

☑ Monthly | GSTR-11

GSTR-11 for the m/o Mar 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Apr

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2025 (Rule 61A)