CGST Order Circular

Circular NoFile NoDateSubjectEnglish PdfEnglish Html
Order-01/2020-GSTF.No. CBEC-20/06/17/2018-GST(Pt.-1)07-02-2020Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117(1A) of the Central Goods and Service Tax Rules, 2017 in certain cases
Order-02/2019-GSTF. No. CBEC-20/16/15/2018-GST12/03/2019Appointment of common authority for the purpose of exercise of powers under sections 73,74, 75 and 76 of the CGST Act, 2017
Order-01/2019-GSTF. No. CBEC-20/06/17/2018-GST31/01/2019Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117(1A) of the Central Goods and Service Tax Rules, 2017 in certain cases.
Order No. 1/2018 - Central TaxF. No. 20/06/17/2018-GST11/12/2018Removal of difficulty order regarding extension of due date for filing of Annual return (in FORMs GSTR-9, GSTR-9A and GSTR-9C) for FY 2017-18 till 31st March, 2019
Order-04/2018-GSTF. No. 349/58/2017-GST17/9/2018Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117(1A) of the Central Goods and Service Tax Rules, 2017 in certain cases
Order-03/2018-GSTF.No. CBEC-20/05/01/2018-GST16/8/2018Constitution of Standing Committee under sub-rule (4) of rule 97 of Central Goods and Services Tax Rules, 2017
Order-02/2018-GST F.No. 354/03/2018-TRU31/3/2018Incidence of GST on providing catering services in train – Regarding.
Order-01/2018-GST-28/3/2018Extension of date for submitting the statement in FORM GST TRAN-2 under rule 117(4)(b)(iii) of the Central Goods and Service Tax Rules, 2017
Order-11/2017-GSTF. No. 349/58/2017-GST21/12/2017Extension of time limit for intimation in FORM GST CMP- 03
Order-10/2017-GSTF. No. 349/58/2017-GST15-11-2017Seeks to extend the due date for revision of FORM GST TRAN-1
Order-09/2017-GSTF. No. 349/58/2017-GST15-11-2017Seeks to extend the due date for submitting FORM GST TRAN-1
Order-08/2017-GSTF. No. 349/58/2017-GST28-10-2017Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 120A
Order-07/2017-GSTF. No. 349/58/2017-GST28-10-2017Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117
Order-06/2017-GSTF. No. 349/58/2017-GST28-10-2017Extension of time limit for submitting application in FORM GST REG-26
Order-05/2017-GSTF. No. 349/58/2017-GST28-10-2017Extension of time limit for intimation of details of stock in FORM GST CMP-03
Order-01/2017-Central TaxF. No. 354/173/2017-TRU13-10-2017To remove difficulties in implementing provisions of composition scheme.
Order-04/2017-GSTF. No. 349/58/2017-GST29-09-2017Extension of time limit for intimation of details in FORM GST CMP-03
Order-03/2017-GSTF. No. 349/58/2017-GST21-09-2017Extension of time limit for submitting the declaration in FORM GST TRAN-1
Order-02/2017-GSTF. No. 349/58/2017-GST18-09-2017Extension of time limit for submitting the declaration in FORM GST TRAN-1
Order-01/2017F. No. 345/114/2017-GST21-07-2017Extension of date for filing option for composition scheme

News, Due Date Reminder and Location Map

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 Mar 24 Payment of TDS/TCS deducted/collected in February.
07 Mar 24 Return of External Commercial Borrowings for February.
10 Mar 24 Monthly Return by Tax Deductors for February.
10 Mar 24 Monthly Return by e-commerce operators for February.
11 Mar 24 Monthly Return of Outward Supplies for February.
13 Mar 24 Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme.
13 Mar 24 Monthly Return by Non-resident taxable person for February.
13 Mar 24 Monthly Return of Input Service Distributor for February.
15 Mar 24 ESI payment for February.
15 Mar 24 E-Payment of PF for February.
15 Mar 24 Payment of balance Advance Income Tax by ALL.
15 Mar 24 Details of Deposit of TDS/TCS of February by book entry by an office of the Government.
16 Mar 24 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in January.
16 Mar 24 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in January.
16 Mar 24 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in January.
20 Mar 24 Monthly Return by persons outside India providing online information and data base access or retrieval services, for February. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Mar 24 Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP).
25 Mar 24 Deposit of GST of February under QRMP scheme.
28 Mar 24 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February .
30 Mar 24 Deposit of TDS on payment made for purchase of property in February
30 Mar 24 Deposit of TDS u/s 194M for February
30 Mar 24 Deposit of TDS on Virtual Digital Assets u/s 194S for February.
31 Mar 24 Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )for FY 22-23
31 Mar 24 Opt for Composition schme for FY 2024-25. Existing ones are not required to apply again.
31 Mar 24 Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2024-25.
31 Mar 24 Existing GTA taxpayers can choose to pay GST on Forward Charge mechanism or RCM by e-filing declaration for FY 24-25.
31 Mar 24 Pay Outstanding dues of Micro & Small Enterprises of FY 23-24 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR.
31 Mar 24 Payment of balance Advance Income Tax by ALL to save interest u/s 234B.
31 Mar 24 Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 23-24.
31 Mar 24 Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2022-23, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4).
31 Mar 24 Updated ITR for AY 2021-22 with 50% of aggregate tax and interest payable.
31 Mar 24 Updated ITR for AY 2022-23 & 2023-24 with 25% of aggregate tax and interest payable.
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