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GST Notification

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 1136 items in 57 pages
202409/2024-Central TaxSeeks to extend the due date for filing of FORM GSTR-1,for the month of March 2024
202408/2024-Central TaxSeeks to extend the timeline for implementation of Notification No. 04/2024-CT dated 05.01.2024 from 1st April, 2024 to 15th May, 2024
202407/2024-Central TaxSeeks to provide waiver of interest for specified registered persons for specified tax periods
202406/2024-Central TaxSeeks to notify “Public Tech Platform for Frictionless Credit” as the system with which information may be shared by the common portal based on consent under sub-section (2) of Section 158A of the Central Goods and Services Tax Act, 2017.
202404/2024-Central TaxAmendment in Notification No. 02/2017-CT dated 19th June, 2017.
2024CorrigendumCorrigendum to notification no 01/2024-Integrated Tax(Rate) dated 03.1.2024
202401/2024-Union Territory Tax (Rate)Seeks to amend Notification No 01/2017- Union Territory Tax (Rate) dated 28.06.2017.
2024CorrigendumCorrigendum to notification no 01/2024-Integrated Tax(Rate) dated 03.1.2024
202401/2024-Integrated Tax (Rate)Seeks to amend Notification No 01/2017- Integrated Tax (Rate) dated 28.06.2017
202401/2024-Central Tax (Rate)Seeks to amend Notification No 01/2017- Central Tax (Rate) dated 28.06.2017.
202401/2024-Central TaxExtension of due date for filing of return in FORM GSTR-3B for the month of November, 2023 for the persons registered in certain districts of Tamil Nadu.
202402/2024-Central TaxExtension of due date for filing FORM GSTR-9 and FORM GSTR-9C for the Financial Year 2022-23 for the persons registered in certain districts of Tamil Nadu.
202403/2024-Central TaxSeeks to rescind Notification No. 30/2023-CT dated 31 st July, 2023
202404/2024-Central TaxSeeks to notify special procedure to be followed by a registered person engaged in manufacturing of certain goods.
202301/2023-Compensation Cess (Rate)Seeks to amend notification no. 1/2017- Compensation Cess (Rate), dated 28.06.2017
202302/2023-Compensation Cess (Rate)Seeks to further amend notification No. 1/2017-Compensation Cess (Rate), dated 28th June, 2017.
202303/2023-Compensation Cess (Rate)Seeks to amend No. 1/2017- Compensation Cess(Rate) to implement the decisions of 50th GST Council.
20211 / 2021-Compensation Cess (Rate)Seeks to amend notification No. 1/2017- Compensation Cess(Rate).
20212/2021-Compensation Cess (Rate)Seeks to amend Notification No 1/2017- Compensation Cess (Rate) dated 28.06.2017.
20191/2019-Compensation Cess (Rate)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.

News, Due Date Reminder and Location Map

News

25 Apr 24
All Details About Accounting Systems with its Diverse Scopes
Telangana GST AAR: Rent from Government Boys Hostel Taxable Under Law
Same GST Invoice Number on Multiple E-way Bill? Madras High Court Quashes an Assessment Order
TDS Deductions Not Evaluated on Payments to Medical Machine Maintenance: ITAT Delhi Orders Fresh Adjudication
24 Apr 24
urnover Discrepancy in GSTR 3B and Form 26AS: Madras HC Rejects Tax Demand Order on Condition
Gujarat HC: Technical Glitch Won’t Sink GST Appeal: Order Copy Delay No Reason for Rejection
ITAT Surat: WhatsApp Pics Alone Don’t Prove Income Without Verification
23 Apr 24
Chhattisgarh High Court Directs Additional GST Refund on Work Contracts
Delhi ITAT: Entries in a Manual Cash Book for Cash Withdrawals are Not Sufficient for Tax Additions
Telangana High Court Rejects Unsigned GST Order Due to Lack of Justification
Rajasthan HC: ‘Mens Rea’ is An Essential Element To Establish Delayed ITR Offense
22 Apr 24
Telangana AAR Decides 5% GST Rate for Teicoplanin and Caspofungin Medicines
Telangana AAR: 28% GST Rate on Rental / Leasing Charges for Industrial Equipments
Bombay High Court Permits Total Interest on Tax Refund to CEAT
21 Apr 24
All About DGGI and Its Role in Preventing GST Evasion
Delhi HC Overturns Retroactive Cancellation of GST Registration for Discontinued Business
No Hearing Opportunity Given Due to Failure to Click Button, Madras HC Cancels Faceless Order
20 Apr 24
Madras HC: Registered Persons Must Monitor the GST Portal, Can’t Be Absolved of Responsibility
ITAT Mumbai: Form 16 or 26 AS Important for Claiming TDS Credit
Ahmedabad ITAT: ITR Filing Must be Done on Time to Claim Tax Benefit U/S 80IB(10)
19 Apr 24
No GST payable on Amount recovered from Permanent Employees for Canteen Facility provided by Employer: AAR
Bengaluru CPC to observe Income Tax Grievance Redressal Month
GST Registration cannot be Cancelled merely Because a taxpayer has not filed returns for some Period: Delhi HC
15 Apr 24
Delhi HC Sets 5% IGST Rate on the Import of Dialysis Machines
GST | Companies Starts Shifting Towards Appellate Authority After Receiving Tax Notices
CBDT Embarks a Strong Drive for Targeting 1.52 Crore Non-ITR Filers
14 Apr 24
Allahabad HC Imposes Penalty on Tax Evasion U/S 54(1)(2) of the UPVAT
Madras HC: Petitioner Receives Opportunity Due to GSTR-1 Turnover Reporting Error
SC Grants Relief to GST Officials By Removing Gujarat HC’s Critical Comments
13 Apr 24
Orrisa HC: GST Officer Can Open Web Portal for e-Filing If Assessee Fulfilled All Dues
Bombay High Court Deletes Order Against Wife When the Alleged Investment Was Done by Her Husband
Expert Panel for addressing queries related to Statutory Audit pertaining to auditing aspects
09 Apr 24
ITC Fraud: DGGI Recovers More Than 12% of the GST Dues in FY 2023-24
Jharkhand HC Permits Revocation Application of Cancelled GSTIN After Expiration of Time Limit
State and Center Officials Will Drive GST Audit to Stop Dual Investigations
Income Tax Department Clarifies: No Special Drive To Reopen HRA Mismatch Cases
08 Apr 24
Non-issuance of Notices in Case of Voluntary Compliance under Sections 73 and 74 of the KSGST Act, 2017
New Forms Released for Aircraft and Ship Leasing Businesses, Including Dividend Exemption
GSTN Adds New Feature to Table 12 for Detailed Outward Supplies Summary by HSN Codes
RBI Keeps Repo Rate Unchanged At 6.5%
07 Apr 24
Andhra Pradesh AAR: 18% GST Exempt on Brokerage Charges on Agriculture Products
GST Authority Imposes a Penalty of INR 605 Cr on Hero Motocorp
06 Apr 24
Late ITR Filing Delays TDS Refund: Madras HC Instructs to Submit Application U/S 119(2)
Madras High Court: Deemed Reconciling the Differences in GSTR 3B and GSTR 2A/2B for ITC claim
CBIC Chief: Indirect Tax Collection for the FY 2023-24 Beats Revised Estimates by a Good Margin
05 Apr 24
CBDT Enables Functionalities to File ITRs for AY 2024-25 w.e.f 1st April 2024
Bombay HC Overturns ?3,731 Crore GST Demand via SCN Against Employees
Biometric-Based Registration Helps to Reduce Fake GST Registration in Gujarat
01 Apr 24
Illegal PAN for Bogus HRA Claims: Income Tax Dept to Take Action against Employees
ITR-1, ITR-2 and ITR-4 Now Offer Online Filing with Prefilled Data on Income Tax Portal

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
28 Apr 24 Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Apr 24 Yearly Details of Invoice wise Outward supplies & Consolidated inward supplies for FY 23-24 by Composition taxpayer.
30 Apr 24 Taxpayers with Turnover upto Rs 5 Crores in 2023-24 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply.
30 Apr 24 Payment of TDS Deducted in March (both Salary & non-salary)
30 Apr 24 Details of Deposit of TDS/TCS of March by book entry by an office of the Government.
30 Apr 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in March.
30 Apr 24 Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 23-24. (In case of termination of lease during the year, TDS is to be deposited by last day of the next month).
30 Apr 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for March.
30 Apr 24 Deposit of TDS on Virtual Digital Assets u/s 194S for March.
30 Apr 24 ?Uploading declarations received in Form 15G/15H for Mar quarter.
30 Apr 24 ?e-filing of declarations containing particulars of Form 60 received during October - March.
30 Apr 24 Disclosure of dues of more than 45 days to MSME Suppliers by companies from October to March of FY 2023-24.
30 Apr 24 Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable)
30 Apr 24 Annual Return of Dormant Company for FY 2023-24.
30 Apr 24 Half-yearly return by Nidhi Companies for October to March.
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