indirect-tax

CBIC / GST updates

GST circulars, notifications, customs updates, e-invoicing, return filing, and input tax credit changes.

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CBIC-GST30 Apr 2021Notification

10/2021-Central Tax : Seeks to extend the due date for filing FORM GSTR-4 for financial year 2020-21 to 31.05.2021

CBIC-GST30 Apr 2021Notification

11/2021-Central Tax : Seeks to extend the due date for furnishing of FORM ITC-04 for the period Jan-March, 2021 till 31st May, 2021.

CBIC-GST30 Apr 2021Notification

12/2021-Central Tax : Seeks to extend the due date of furnishing FORM GSTR-1 for April, 2021

CBIC-GST30 Apr 2021Notification

13/2021-Central Tax : Seeks to make third amendment (2021) to CGST Rules.

CBIC-GST30 Apr 2021Notification

14/2021-Central Tax : Seeks to extend specified compliances falling between 15.04.2021 to 30.05.2021 till 31.05.2021 in exercise of powers under section 168A of CGST Act.

CBIC-GST26 Apr 2021Notification

07/2021-Central Tax : Seeks to make second amendment (2021) to CGST Rules..

CBIC-GST29 Mar 2021Notification

06/2021-Central Tax : Seeks to waive penalty payable for non-compliance of provisions of Notification No. 14/2020 dated 21st March 2020.

CBIC-GST11 Mar 2021Circular

147/03//2021-GST : seeks to clarify certain refund related issues

CBIC-GST07 Mar 2021Notification

05/2021-Central Tax : Seeks to implement e-invoicing for the taxpayers having aggregate turnover exceeding Rs. 50 Cr from 01st April 2021.

CBIC-GST27 Feb 2021Notification

04/2021-Central Tax : Seeks to extend the time limit for furnishing of the annual return specified under section 44 of CGST Act, 2017 for the financial year 2019-20 till 31.03.2021.

CBIC-GST22 Feb 2021Notification

03/2021-Central Tax : Seeks to notify persons to whom provisions of sub-section (6B) or sub-section (6C) of section 25 of CGST Act will not apply.

CBIC-GST22 Feb 2021Circular

146/02/2021-GST : Clarification in respect of applicability of Dynamic Quick Response (QR) Code on B2C invoices and compliance of notification 14/2020- Central Tax dated 21st March, 2020 - Reg.

CBIC-GST10 Feb 2021Circular

145/01/2021-GST : Standard Operating Procedure (SOP) for implementation of the provision of suspension of registrations under sub-rule (2A) of rule 21A of CGST Rules, 2017.

CBIC-GST11 Jan 2021Notification

02/2021-Central Tax : Notifying amendment to jurisdiction of Central Tax officers.

CBIC-GST31 Dec 2020Notification

01/2021-Central Tax : Seeks to make amendment (2021) to CGST Rules, 2017.

CBIC-GST29 Dec 2020Notification

95/2020-Central Tax : Seeks to extend the time limit for furnishing of the annual return specified under section 44 of CGST Act, 2017 for the financial year 2019-20 till 28.02.2021.

CBIC-GST27 Dec 2020Notification

Corrigendum : Corrigendum to Notification No. 94/2020-Central Tax

CBIC-GST21 Dec 2020Notification

92/2020-Central Tax : Seeks to bring into force Sections 119, 120, 121, 122, 123, 124, 126, 127 and 131 of Finance Act, 2020 (12 of 2020).

CBIC-GST21 Dec 2020Notification

93/2020-Central Tax : Seeks to waive late fee for FORM GSTR-4 filing in UT of Ladakh for Financial year 2019-20.

CBIC-GST21 Dec 2020Notification

CBIC / GST updates

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Older

10/2021-Central Tax : Seeks to extend the due date for filing FORM GSTR-4 for financial year 2020-21 to 31.05.2021

11/2021-Central Tax : Seeks to extend the due date for furnishing of FORM ITC-04 for the period Jan-March, 2021 till 31st May, 2021.

12/2021-Central Tax : Seeks to extend the due date of furnishing FORM GSTR-1 for April, 2021

13/2021-Central Tax : Seeks to make third amendment (2021) to CGST Rules.

14/2021-Central Tax : Seeks to extend specified compliances falling between 15.04.2021 to 30.05.2021 till 31.05.2021 in exercise of powers under section 168A of CGST Act.

07/2021-Central Tax : Seeks to make second amendment (2021) to CGST Rules..

06/2021-Central Tax : Seeks to waive penalty payable for non-compliance of provisions of Notification No. 14/2020 dated 21st March 2020.

147/03//2021-GST : seeks to clarify certain refund related issues

05/2021-Central Tax : Seeks to implement e-invoicing for the taxpayers having aggregate turnover exceeding Rs. 50 Cr from 01st April 2021.

04/2021-Central Tax : Seeks to extend the time limit for furnishing of the annual return specified under section 44 of CGST Act, 2017 for the financial year 2019-20 till 31.03.2021.

03/2021-Central Tax : Seeks to notify persons to whom provisions of sub-section (6B) or sub-section (6C) of section 25 of CGST Act will not apply.

146/02/2021-GST : Clarification in respect of applicability of Dynamic Quick Response (QR) Code on B2C invoices and compliance of notification 14/2020- Central Tax dated 21st March, 2020 - Reg.

145/01/2021-GST : Standard Operating Procedure (SOP) for implementation of the provision of suspension of registrations under sub-rule (2A) of rule 21A of CGST Rules, 2017.

02/2021-Central Tax : Notifying amendment to jurisdiction of Central Tax officers.

01/2021-Central Tax : Seeks to make amendment (2021) to CGST Rules, 2017.

95/2020-Central Tax : Seeks to extend the time limit for furnishing of the annual return specified under section 44 of CGST Act, 2017 for the financial year 2019-20 till 28.02.2021.

Corrigendum : Corrigendum to Notification No. 94/2020-Central Tax

92/2020-Central Tax : Seeks to bring into force Sections 119, 120, 121, 122, 123, 124, 126, 127 and 131 of Finance Act, 2020 (12 of 2020).

93/2020-Central Tax : Seeks to waive late fee for FORM GSTR-4 filing in UT of Ladakh for Financial year 2019-20.

94/2020-Central Tax : Seeks to make the Fourteenth amendment (2020) to the CGST Rules, 2017.