| No TDS under GST on supply from PSU to PSU |
Notification No. 61/2018 – Central Tax |
05/11/2018 |
| Rules, Pattern and Syllabus for GST Practitioners (GSTP) Examination |
Notification No. 60/2018-Central Tax |
30/10/2018 |
| Extension of due date of filing Form GST ITC-04 to 31.12.2018 for period July, 17 to Sep, 18 |
Notification No. 59/2018 – Central Tax |
26/10/2018 |
| GST registration cancelled before 30.09.2018 -furnish GSTR-10 till 31.12.2018: CBIC |
Notification No. 58/2018 – Central Tax |
26/10/2018 |
| CBIC exempt authorities under MoD from TDS compliance |
Notification No. 57/2018–Central Tax [G.S.R. 1057(E)] |
23/10/2018 |
| Reg. GST Registration exemption if handicraft goods are supplied |
Notification No. 56/2018-Central Tax [G.S.R 1056(E)] |
23/10/2018 |
| GSTR-3B for Sept 2018 Due date extended to 25th Oct 2018 |
Notification No. 55/2018-Central Tax |
21/10/2018 |
| IGST refund to exporters receiving capital goods under EPCG scheme |
Notification No. 54/2018 – Central Tax |
09/10/2018 |
| Central Goods and Services Tax (Eleventh Amendment) Rules, 2018 |
Notification No. No. 53/2018–Central Tax [G.S.R. 1007(E)] |
09/10/2018 |
| TCS Rate on intra-State taxable supplies by e-commerce operator |
Notification No. 52/2018-Central Tax |
20/09/2018 |
| TCS provisions under GST effective from 01.10.2018 |
Notification No. 51/2018 – Central Tax |
13/09/2018 |
| TDS provisions under GST effective from 01.10.2018 |
Notification No. 50/2018–Central Tax [G.S.R. 868(E)] |
13/09/2018 |
| CBIC notifies FORM GSTR – 9C – Reconciliation Statement & Certification |
Notification No. 49/2018 – Central Tax |
13/09/2018 |
| Extension of Due date of TRAN-1 and TRAN-2- Power of Commissioner |
Notification No. 48/2018 – Central Tax |
10/09/2018 |
| Due date to file FORM GSTR-3B for recently migrated taxpayers |
Notification No. 47/2018 – Central Tax |
10/09/2018 |
| Due date to file FORM GSTR-3B for newly migrated taxpayers |
Notification No. 46/2018 – Central Tax |
10/09/2018 |
| CBIC extends due date for filing of FORM GSTR-3B for newly migrated taxpayers |
Notification No. 45/2018 – Central Tax |
10/09/2018 |
| Extended due date to file Form GSTR-1 if T.O. more than Rs 1.5 crores |
Notification No. 44/2018 – Central Tax |
10/09/2018 |
| Extended due date to file Form GSTR-1 if T.O. up to Rs 1.5 crores |
Notification No. 43/2018 – Central Tax |
10/09/2018 |
| CBIC extends time limit for making declaration in FORM GST ITC-01 |
Notification No. 42/2018–Central Tax [G.S.R. 834(E)] |
04/09/2018 |
| CBIC waives late fee for specified classes of taxpayers for Form GSTR-3B, GSTR-4 & GSTR-6 |
Notification No. 41/2018–Central Tax [G.S.R. 833(E)] |
04/09/2018 |
| CBIC extends time limit for making declaration in FORM GST ITC-04 |
Notification No. 40/2018–Central Tax [G.S.R. 832(E)] |
04/09/2018 |
| CBIC notifies Annual GST Return Forms |
Notification No. 39/2018 – Central Tax [G.S.R. 831(E)] |
04/09/2018 |
| GSTR-1 Due date extended for certain taxpayers with Turnover upto 1.50 Cr |
Notification No. 38/2018-Central Tax (G.S.R. 803(E)) |
24/08/2018 |
| GSTR-1 Due date Extended for certain taxpayers with Turnover >1.50 Cr |
Notification No. 37/2018 – Central Tax (G.S.R. 802(E)) |
24/08/2018 |
