CGST Order Circular

Circular NoFile NoDateSubjectEnglish PdfEnglish Html
Order-01/2020-GSTF.No. CBEC-20/06/17/2018-GST(Pt.-1)07-02-2020Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117(1A) of the Central Goods and Service Tax Rules, 2017 in certain cases
Order-02/2019-GSTF. No. CBEC-20/16/15/2018-GST12/03/2019Appointment of common authority for the purpose of exercise of powers under sections 73,74, 75 and 76 of the CGST Act, 2017
Order-01/2019-GSTF. No. CBEC-20/06/17/2018-GST31/01/2019Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117(1A) of the Central Goods and Service Tax Rules, 2017 in certain cases.
Order No. 1/2018 - Central TaxF. No. 20/06/17/2018-GST11/12/2018Removal of difficulty order regarding extension of due date for filing of Annual return (in FORMs GSTR-9, GSTR-9A and GSTR-9C) for FY 2017-18 till 31st March, 2019
Order-04/2018-GSTF. No. 349/58/2017-GST17/9/2018Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117(1A) of the Central Goods and Service Tax Rules, 2017 in certain cases
Order-03/2018-GSTF.No. CBEC-20/05/01/2018-GST16/8/2018Constitution of Standing Committee under sub-rule (4) of rule 97 of Central Goods and Services Tax Rules, 2017
Order-02/2018-GST F.No. 354/03/2018-TRU31/3/2018Incidence of GST on providing catering services in train – Regarding.
Order-01/2018-GST-28/3/2018Extension of date for submitting the statement in FORM GST TRAN-2 under rule 117(4)(b)(iii) of the Central Goods and Service Tax Rules, 2017
Order-11/2017-GSTF. No. 349/58/2017-GST21/12/2017Extension of time limit for intimation in FORM GST CMP- 03
Order-10/2017-GSTF. No. 349/58/2017-GST15-11-2017Seeks to extend the due date for revision of FORM GST TRAN-1
Order-09/2017-GSTF. No. 349/58/2017-GST15-11-2017Seeks to extend the due date for submitting FORM GST TRAN-1
Order-08/2017-GSTF. No. 349/58/2017-GST28-10-2017Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 120A
Order-07/2017-GSTF. No. 349/58/2017-GST28-10-2017Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117
Order-06/2017-GSTF. No. 349/58/2017-GST28-10-2017Extension of time limit for submitting application in FORM GST REG-26
Order-05/2017-GSTF. No. 349/58/2017-GST28-10-2017Extension of time limit for intimation of details of stock in FORM GST CMP-03
Order-01/2017-Central TaxF. No. 354/173/2017-TRU13-10-2017To remove difficulties in implementing provisions of composition scheme.
Order-04/2017-GSTF. No. 349/58/2017-GST29-09-2017Extension of time limit for intimation of details in FORM GST CMP-03
Order-03/2017-GSTF. No. 349/58/2017-GST21-09-2017Extension of time limit for submitting the declaration in FORM GST TRAN-1
Order-02/2017-GSTF. No. 349/58/2017-GST18-09-2017Extension of time limit for submitting the declaration in FORM GST TRAN-1
Order-01/2017F. No. 345/114/2017-GST21-07-2017Extension of date for filing option for composition scheme

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13 Jul 25 Quarterly return of Outward Supplies for Apr-Jun (QRMP)
13 Jul 25 Monthly Return by Non-resident taxable person for June.
13 Jul 25 Monthly Return of Input Service Distributor for June.
15 Jul 25 E-Payment of PF for June.
15 Jul 25 Payment of ESI for June
15 Jul 25 Details of Deposit of TDS/TCS of June by book entry by an office of the Government.
15 Jul 25 TCS statements for April-June.
15 Jul 25 Statement by Banks etc. in respect of foreign remittances during April-June.
15 Jul 25 E-filing of form 15G/H for April-June.
15 Jul 25 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in May.
15 Jul 25 Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in May.
15 Jul 25 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in May.
15 Jul 25 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in May.
15 Jul 25 RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 24-25.
15 Jul 25 Annual Return of Foreign Assets & Liabilities for FY 24-25 to be filed by companies, LLPs, etc. which have received FDI and/or made overseas investment and who hold foreign assets/ liabilities.
15 Jul 25 Contribution from Jan-Jun. Amount = No of employee as on 30 June X Rs 3. Online payment to be made at htttps://dlabourwelfareboard.delhi.gov.in after registration at this portal. Prior registration under Delhi Shops & Establishments Act is required at htt
18 Jul 25 Payment of tax under Composition Scheme for June quarter.
20 Jul 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for June.
20 Jul 25 Add/amend particulars (other than GSTIN) in GSTR-1 of Jun. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Jul 25 Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP).
22 Jul 25 Summary Return of April-June quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, A
22 Jul 25 Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra a
24 Jul 25 Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, We
24 Jul 25 Summary Return of April-June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha,
28 Jul 25 Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Jul 25 Issue of TCS certificate for April-June by All Collectors.
30 Jul 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in June.
30 Jul 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 25-26, where lease has terminated in June. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jul 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for June.
30 Jul 25 Deposit of TDS on Virtual Digital Assets u/s 194S for June.
31 Jul 25 Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June.
31 Jul 25 Quarterly TDS Statements for April-June.
31 Jul 25 Return of non-deduction at source by banks from interest on time deposit for April-June.
31 Jul 25 Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter.
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