Category Archives: Central Tax Notifications

Notification No. 11/2021- Central Tax ITC-04 due date extended for Jan-Mar, 21

By | May 2, 2021

Notification No. 11/2021- Central Tax ITC-04 due date extended for Jan-Mar, 21 NOTIFICATION New Delhi, the 1st May, 2021 No. 11/2021- Central Tax G.S.R. 307(E).—In exercise of the powers conferred by section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017) and sub-rule (3) of rule 45 of the Central Goods… Read More »

Notification No. 10/2021- Central Tax GSTR 4 F.Y. 2020-21 date extended

By | May 2, 2021

GSTR 4 DUE DATE EXTENSION F.Y. 20-21 NOTIFICATION New Delhi, the 1st May, 2021 No. 10/2021- Central Tax G.S.R. 306(E).—In exercise of the powers conferred by section 148 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Government, on the recommendations of the Council, hereby makes the following further amendments in… Read More »

Notification No. 09/2021- Central Tax : GSTR 3B Late Fees waiver for March 2021 and April 2021

By | May 2, 2021

NOTIFICATION New Delhi, the 1st May, 2021 No. 09/2021- Central Tax G.S.R. 305(E).— In exercise of the powers conferred by section 128 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Government, on the recommendations of the Council, hereby makes the following further amendments in the notification of the Government of… Read More »

Notification No. 08/2021- Central Tax : GST Interest Rates reduced

By | May 2, 2021

MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION New Delhi, the 1st May, 2021 No. 08/2021- Central Tax G.S.R. 304(E).—In exercise of the powers conferred by sub-section (1) of section 50 of the Central Goods and Services Tax Act, 2017 (12 of 2017) read with section 148 of the… Read More »

Notification No 06/2021 – Central Tax : Waive penalty payable for non-compliance b2C Dynamic Code

By | March 31, 2021

Seeks to waive penalty payable for non-compliance of provisions of Notification No. 14/2020 dated 21st March 2020. [TO BE PUBLISHED IN THE GAZETTE OF INDIA, EXTRAORDINARY, PART II, SECTION 3, SUB-SECTION (i)] GOVERNMENT OF INDIA MINISTRY OF FINANCE DEPARTMENT OF REVENUE CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS Notification No. 06/2021 – Central Tax New… Read More »

Notification No 05/2021–Central Tax Mandatory E invoice above Rs 50 Crore form 01.04.2021

By | March 9, 2021

E Invoice in GST above Rs 50 Crore MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION New Delhi, the 8th March, 2021 No. 05/2021–Central Tax G.S.R. 160(E).—In exercise of the powers conferred by sub-rule (4) of rule 48 of the Central Goods and Services Tax Rules, 2017, the Government,… Read More »

Notification No 02/2021 – Central Tax : Commissioner Appeal for Delhi and Mumbai in GST

By | January 13, 2021

MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS ) NOTIFICATION New Delhi, the12th January, 2021 No. 02/2021 – Central Tax G.S.R. 18(E).—In exercise of the powers conferred under section 3 read with section 5 of the Central Goods and Services Tax Act, 2017 (12 of 2017) and section 3 of… Read More »

Notification No 01/2021 Central Tax : GSTR 1 filing Blocked if GSTR 3B not filed

By | January 2, 2021

[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 01/2021 – Central Tax New Delhi, the 1st January, 2021 G.S.R……(E). – In exercise of the powers conferred by section 164 of… Read More »

Notification No 95/2020-Central Tax : GST Annual return Last date Extended FY 2019-20

By | January 1, 2021

MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION New Delhi, the 30th December, 2020 No. 95/2020-Central Tax G.S.R. 809(E).—In exercise of the powers conferred by sub-section (1) of section 44 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereafter in this  notification referred to as… Read More »