Central Tax Notifaction

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32/2021-Central Tax dated 29.08.2021Seeks to make seventh amendment (2021) to CGST Rules, 2017.29-08-2021
33/2021-Central Tax dated 29.08.2021Seeks to extend FORM GSTR-3B late fee Amnesty Scheme from 31.08.2021 upto 30.11.2021.29-08-2021
34/2021-Central Tax dated 29.08.2021Seeks to extend timelines for filing of application for revocation of cancellation of registration to 30.09.2021, where due date for filing such application falls between 01.03.2020 to 31.08.2021, in cases where registration has been canceled under clause (b) or clause (c) of section 29(2) of the CGST Act.29-08-2021
30/2021-Central Tax dated 30.07.2021Seeks to amend Rule 80 of the CGST Rules, 2017 and notify Form GSTR 9 and 9C for FY 2020-21. Rule 80 provides for exemption from GSTR-9C to taxpayers having AATO upto Rs. 5 crores.30-07-2021
31/2021-Central Tax dated 30.07.2021Seeks to exempt taxpayers having AATO upto Rs. 2 crores from the requirement of furnishing annual return for FY 2020-21.30-07-2021
29/2021-Central Tax dated 30.07.2021Seeks to notify section 110 and 111 of the Finance Act, 2021 w.e.f. 01.08.2021.30-07-2021
28/2021-Central Tax dated 30.06.2021Seeks to waive penalty payable for non-compliance of provisions of Notification No. 14/2020 dated 21st March 2020 30-06-2021
19/2021-Central Tax dated 01.06.2021Seeks to rationalize late fee for delay in filing of return in FORM GSTR-3B ; and to provide conditional waiver of late fee for delay in filing FORM GSTR-3B from July, 2017 to April, 2021; and to provide waiver of late fees for late filing of return in FORM GSTR-3B for specified taxpayers and specified tax periods.01-06-2021
20/2021-Central Tax dated 01.06.2021Seeks to rationalize late fee for delay in furnishing of the statement of outward supplies in FORM GSTR-1.01-06-2021
21/2021-Central Tax dated 01.06.2021Seeks to rationalize late fee for delay in filing of return in FORM GSTR-4. 01-06-2021
22/2021-Central Tax dated 01.06.2021Seeks to rationalize late fee for delay in filing of return in FORM GSTR-7.01-06-2021
27/2021-Central Tax dated 01.06.2021Seeks to make amendments (Fifth Amendment, 2021) to the CGST Rules, 2017.01-06-2021
23/2021-Central Tax dated 01.06.2021Seeks to amend Notification no. 13/2020-Central Tax to exclude government departments and local authorities from the requirement of issuance of e-invoice.01-06-2021
24/2021-Central Tax dated 01.06.2021Seeks to amend notification no. 14/2021-Central Tax in order to extend due date of compliances which fall during the period from "15.04.2021 to 29.06.2021" till 30.06.2021.01-06-2021
25/2021-Central Tax dated 01.06.2021Seeks to extend the due date for filing FORM GSTR-4 for financial year 2020-21 to 31.07.2021.01-06-2021
26/2021-Central Tax dated 01.06.2021Seeks to extend the due date for furnishing of FORM ITC-04 for QE March, 2021 to 30.06.2021. 01-06-2021
16/2021-Central Tax dated 01.06.2021Seeks to appoint 01.06.2021 as the day from which the provisions of section 112 of Finance Act, 2021, relating to amendment of section 50 of the CGST Act, 2017 shall come into force. 01-06-2021
17/2021-Central Tax dated 01.06.2021Seeks to extend the due date for FORM GSTR-1 for May, 2021 by 15 days.01-06-2021
18/2021-Central Tax dated 01.06.2021Seeks to provide relief by lowering of interest rate for a specified time for tax periods March, 2021to May, 2021. 01-06-2021
15/2021-Central Tax dated 18.05.2021Seeks to make fourth amendment (2021) to CGST Rules, 2017.18-05-2021

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30 Sep 21 Payment of disputed amount of tax WITHOUT Additional Payment under Vivad se Vishwas Scheme.
30 Sep 21 Deposit of TDS u/s 194M for August on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.
30 Sep 21 Investment etc. for claiming exemption u/s 54 to 54GB where last date for such compliance falls between 1.4.21 to 29.9.21.
30 Sep 21 Deposit of TDS u/s 194-IA on payment made for purchase of property in August.
30 Sep 21 Application for KYC of Directors who hold DIN on 31.3.21.
30 Sep 21 Filing of application for revocation of cancellation of registration where the due date of filing of application for revocation of cancellation of registration falls between 01.03.2020 to 31.08.2021.
01 Oct 21 Dynamic QR Code must on B2C Invoices for turnover above 500 cr. Penalty to be levied from 1.12.20 if not ready by 1.10.21.
06 Oct 21 Monthly Return by Tax Deductors for May.
06 Oct 21 Monthly Return by e-commerce operators for May.
14 Oct 21 Intimation of appointment of Auditor on completion of 5 years to be given in 15 days of AGM. (Presuming AGM on 30.9.21)
31 Oct 21 Payment of disputed amount of tax without additional payment under Vivad se Vishwas Scheme .
06 Nov 21 Monthly return of Outward Supplies for May. (other than QRMP)
30 Nov 21 Last date to hold AGM for FY 20-21. (Extended from 30 Sep)
30 Nov 21 Statement of foreign remittances by authorized dealers for June quarter.
30 Nov 21 Uploading declarations received in Form. 15G/15H during quarter ending June.
30 Nov 21 Filing of pending GST-3B Returns from July 2017 to April 2021 with reduced late fee under Amnesty scheme.
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