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TaxReply India Pvt Ltd
  Filters 17269 Results  

Prospective and Retrospective effect Amendments


Prospective and Retrospective effect Amendments


Amendments → Retrospective | Prospective


Person of one state cannot be denied GST Registration by other state: High Court


Person of one state cannot be denied GST Registration by other state: High Court


Article → 18 Feb, 2025


GSTN Advisory on Introduction of Form ENR-03 for Enrolment of Unregistered Persons in e-Way Bill Portal for generating e-way Bill.


GSTN Advisory on Introduction of Form ENR-03 for Enrolment of Unregistered Persons in e-Way Bill Portal for generating e-way Bill.


Article → 16 Feb, 2025


CBIC issues clarification on Popcorn, Raisins, Pepper, AAC Blocks and SUVs: GST Circular


CBIC issues clarification on Popcorn, Raisins, Pepper, AAC Blocks and SUVs: GST Circular


Article → 15 Feb, 2025


Circular No.247/04/2025-GST dated 14 Feb, 2025


Clarification regarding GST Rates & Classification on below goods based on the recommendations of the GST Council in its 55th meeting held on 21st December, 2024, at Jaisalmer.

1. Clarification regarding classification and GST rate on pepper of genus Piper.
2. Clarification regarding raisins supplied by an agriculturist.
3. Clarification on GST rate on ready to eat popcorn.
4. Fly ash based Autoclaved Aerated Concrete Blocks.
5. Effective date of amended entry regarding ground clearance.


Circular → Central Tax → 14 Feb, 2025


MINTELLECTUALS LLP


High-Court, Delhi


Case Laws → HC → Delhi → 13 Feb, 2025


GSTN Advisory for GST Registration Process (Rule 8 of CGST Rules 2017)


GSTN Advisory for GST Registration Process (Rule 8 of CGST Rules 2017)


Article → 12 Feb, 2025


Notification No.09/2025 dated 11 Feb, 2025


Seeks to bring amendment of Rule 8(4A), 138(3), 39(1), 39(1A) and Form GSTR-7, GSTR-8, GST ENR-03 and GSTR-3B into force.


Notification → Central Tax → 11 Feb, 2025


RASHID


High-Court, Delhi


Case Laws → HC → Delhi → 11 Feb, 2025


K.A.V. SHAIK ROWTHER


High-Court, Kerala


Case Laws → HC → Kerala → 11 Feb, 2025



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20 Feb

☑ Monthly | GSTR-3B

GSTR-3B for the m/o Jan 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o Jan 2025 [Return by OIDAR Service Providers - Rule 64.]

25 Feb

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Jan 2025 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].

Taxpayers have a choice to pay tax either, as per -  

A) Fixed Sum Method OR 
B) Self assessment basis subject to interest on short payment of taxes.
(Notification No.85/2020 - CT)
 
28 Feb

☑ Monthly | GSTR-11

GSTR-11 for the m/o Jan 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).