IGST Circular

Circular NoFile NoDateSubjectEnglish PdfEnglish Html
2/1/2017-IGSTF. No. 354/173/2017-TRU27-09-2017Clarification on supply of satellite launch services by ANTRIX Corporation Ltd
1/1/2017-IGSTF.No.354/119/2017–TRU(Pt)7/7/2017Clarification on Inter-state movement of various modes of conveyance, carrying goods or passengers or for repairs and maintenance- regarding
3/1/2018-IGSTF. No. CBEC/20/16/03/2017- GST25/5/2018Applicability of Integrated Goods and Services Tax (integrated tax) on goods supplied while being deposited in a customs bonded warehouse-reg.
01-02-2019-IGSTF. No. CBEC-20/16/04/2018 - GST01/02/2019Seeks to make amendments in the earlier issued circulars in wake of amendments in the CGST Act, 2017 (which shall come into force w.e.f. 01.02.2019).
Circular No.01l2017F.No.166/Cross Empowerment/GSTC/201720-09-2017Guidelines for division of taxpayer base between the Centre and States to ensure Single Interface under GST - regarding

News Section

News

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
25 Aug 25 Deposit of GST under QRMP scheme for July .
28 Aug 25 Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Aug 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in July.
30 Aug 25 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 24-25, where lease has terminated in July. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Aug 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for July.
30 Aug 25 Deposit of TDS on Virtual Digital Assets u/s 194S for July.
31 Aug 25 Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31.
31 Aug 25 Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31.
Readmore...

Blog News

Enquiry Form

Please send us your query and we'll be happy to assist you