GST Instruction

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Instruction No. 01/2023-GSTGuidelines for Special All-India Drive against fake registrations -regarding
Instruction No. 02/2023-GSTStandard Operating Procedure for Scrutiny of Returns for FY 2019-20 onwards
Instruction No. 03/2023-GSTGuidelines for processing of applications for registration.
Instruction No. 04/2023-GSTServing of the summary of notice in FORM GST DRC-01 and uploading of summary of order in FORM GST DRC-07 electronically on the portal by the proper officer.
Instruction No. 05/2023-GSTJudgment of the Honourable Supreme Court in the case of Northern Operating Systems Private Limited (NOS).
Instruction No. 01/2022-GSTGuidelines for recovery under section 79 for cases covered under explanation to Section75(12) of the CGST Act, 2017
Instruction No. 02/2022-GSTStandard Operating Procedure (SOP) for Scrutiny of returns for FY 2017-18 and 2018-19
Instruction No. 01/2022-23[GST-INV]Deposit of tax during the course of search, inspection or investigation
Instruction No. 03/2022-GSTProcedure relating to sanction, post-audit and review of refund claims
Instruction No. 02/2022-23-[GST-INV]Guidelines for arrest and bail in relation to offences punishable under the CGST Act, 2017.
Instruction No. 03/2022-23[GST-INV]GUIDELINES ON ISSUANCE OF SUMMONS UNDER SECTION 70 OF THE CENTRAL GOODS & SERVICES TAX ACT, 2017
Instruction No. 04/2022-23 [GST-Inv.]Guidelines for launching of prosecution under the Central Goods & Services Tax Act, 2017
Instruction No. 04/2022-GSTManner of processing and sanction of IGST refunds, withheld in terms of clause (c) of sub-rule (4) of rule 96, transmitted to the jurisdictional GST authorities under sub-rule (5A) of rule 96 of the CGST Rules, 2017.
Corrigendum [GST INV-OD]Corrigendum to Instruction No. 01/2020-21.
01/2020-21 [GST-INV-DGOV Ref]Instructions/Guidelines regarding procedures to be followed during Search Operation.
 Guidelines for provisional attachment of property under section 83 of the CGST Act, 2017
01/2021-22 [GST-INV]Reporting of major cases of GST evasion.
02/2021-22 [GST-INV-ISP]Protocol for sharing of information by Law and Enforcement Agencies & Department with Central Economic Intelligence Bureau.
02/2021-22 [GST-INV-DR]Issuance of SCNS in Time Bound Manner– Regarding.
 Guidelines for disallowing debit of electronic credit ledger under Rule 86A of the CGST Rules, 2017

News, Due Date Reminder and Location Map

News

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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