Form GST CPD – 01
Applicable Section: Section 138 of Goods & Services Tax Act, 2017 & Applicable Rule: Rule 162(1) of Central Goods & Services Tax Rules, 2017
GSTR-9 and GSTR-9C Due Date extended for the Financial Year 2022-23 for persons registered in Specified Districts in Tamil Nadu
Due Date for furnishing GSTR-9 and GSTR-9C for the Financial Year 2022-23 has been extended till 10th January 2024
GSTR-3B Due Date Extended for Notified Districts in Tamil Nadu
GSTR-3B Due Date for Nov 23 Extended for Specified Districts in Tamil Nadu by Notification No. 01/2024 –Central Tax
Introduction of Additional GST Compliances
Introduction of Additional GST Compliances by Manufacturers of Tobacco & Other Similar Products in Notification No. 04/2024 dated 5th Jan’2024
GSTR-3B Due Date Extended for Notified Districts in Tamil Nadu
GSTR-3B Due Date for Nov 23 Extended for Specified Districts in Tamil Nadu by Notification No. No. 55/2023 –Central Tax
Clarification on Applicability of GST in Certain Cases
CBIC vide its circular no. 206/18/2023 has clarified on issues related to Applicability of GST in certain cases
GSTR-3B Date Extended for Notified Districts
GSTR-3B Due Date for May 23 Extended for Specified Districts in Gujarat by Notification No. No. 17/2023 –Central Tax
ITC-04 (Input Tax Credit)
Form GST ITC-04 is a declaration form to be furnished by registered manufacturer, showing the details of inputs or capital goods sent to or received from a job worker in an applicable tax period.
GSTR-11
GSTR – 11 deals with details of inward supplies of goods/ services to be furnished by a person having UIN and claiming a refund.
GSTR-10
Form GSTR-10 is final return under of CGST Act, 2017. (For taxable person whose registration has been surrendered or cancelled).