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GST Notifications, Circulars...


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Circular No. 246/03/2025-GST Central Tax


30 Jan, 2025
❱ Clarification on applicability of late fee for delay in furnishing of FORM GSTR-9C (& waiver of late fee as per Notification No.08/2025-Central Tax).
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Circular No. 245/02/2025-GST Central Tax


28 Jan, 2025
❱ Clarifications regarding applicability of GST on below services.

2. Applicability of GST on penal charges being levied by the Regulated Entities (REs) in view of RBI instructions dated 18.08.2023 directing such Regulated Entities (REs) to levy penal charges in place of penal interest.

3. Whether GST exemption under Sl. No. 34 of notification No. 12/2017-CTR dated 28.06.2017 is available to payment aggregators in relation to settlement of an amount, up to two thousand rupees in a single transaction, transacted through credit card, debit card, charge card or other payment card services?

4. Regularizing payment of GST on research and development services provided by Government Entities against consideration in the form of grants received from Government Entities.

5. Regularizing payment of GST on skilling services provided by Training Partners approved by the National Skill Development Corporation.

6. Applicability of GST on facility management services provided to Municipal Corporation of Delhi (MCD) Headquarters.

7. Whether Delhi Development Authority (DDA) is a local authority as per section 2(69) of the CGST Act, 2017?

8. Regularizing payment of GST on Reverse Charge (RCM) basis on renting of commercial property by unregistered person to a registered person for taxpayers registered under composition levy.

9. Regularizing payment of GST on certain support services provided by an electricity transmission or distribution utility.

10. Regularizing the payment of GST on services provided by M/s Goethe Institute/Max Mueller Bhawans.
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Circular No. 244/01/2025-GST Central Tax


28 Jan, 2025
❱ Regularizing payment of GST on co-insurance premium apportioned by the lead insurer to the co-insurer and on ceding /re-insurance commission deducted from the reinsurance premium paid by the insurer to the reinsurer.
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Notification No. 08/2025 Central Tax


23 Jan, 2025
❱ Conditional waiver of Late Fee for late filing of GSTR-9C for FY 2017-18, 2018-19, 2019-20, 2020-21, 2021-22, 2022-23.
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Notification No. 08/2025 Central Tax (Rate)


16 Jan, 2025
❱ Seeks to amend Notification No 17/2017- Central Tax (Rate), dated 28th June, 2017 to implement the recommendations of the 55th GST Council.
Reference:

Section 9(5),

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Notification No. 07/2025 Central Tax (Rate)


16 Jan, 2025
❱ Seeks to amend Notification No 13/2017-Central Tax (Rate), dated 28th June, 2017 to implement the recommendations of the 55th GST Council..
Reference:

Section 9(3),

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Notification No. 06/2025 Central Tax (Rate)


16 Jan, 2025
❱ Seeks to amend Notification No 12/2017-Central Tax (Rate dated 28th June, 2017 to implement the recommendations of the 55th GST Council.
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Notification No. 05/2025 Central Tax (Rate)


16 Jan, 2025
❱ Seeks to amend Notification No 11/2017 - Central Tax (Rate) dated 28th June, 2017 to implement the recommendations of the 55th GST Council.
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Notification No. 04/2025 Central Tax (Rate)


16 Jan, 2025
❱ Seeks to amend Notification no. 08/2018- Central Tax (Rate)
Reference:

Section 11(1),

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10 Feb

☑ Monthly | GSTR-7

GSTR-7 for the m/o Jan 2025 (For TDS Deductors u/s 51 - Section 39(3)).

☑ Monthly | GSTR-8

GSTR-8 for the m/o Jan 2025 [For TCS collection by E-Commerce Operators - Section 52(4)].

11 Feb

☑ Monthly | GSTR-1

GSTR-1 for the m/o Jan 2025 (Monthly Taxpayers) - N.No. 83/2020.

13 Feb

☑ Monthly | GSTR-5

GSTR-5 for the m/o Jan 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly | GSTR-6

GSTR-6 for the m/o Jan 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].

☑ Monthly | IFF

IFF for the m/o Jan 2025 (QRMP Taxpayers, Optional) - Rule 59(2).

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)).