Login | Register
GST Library
TaxReply Support
YouTube Videos
Twitter
Buy Premium Tax Domains
About Us
Contact Us
Our Services
TaxReply India Pvt Ltd

GST Notifications, Circulars...


1
Category
Sub-Category
Date (From)
Date (To)
Related Tags    OR   
Notification No.
Text Search
Display Records
Active Filters:
Instruction 10/2021-Custom ✔

  1 Results

Instruction No. 10/2021 Custom


13 May, 2021
❱ [Instruction]
Special Refund and Drawback Disposal Drive from 15.05.2021 to 31.05.2021 for priority disposal of all pending customs refund, IGST refund and Customs Duty Drawback claims.
In continuation to Instruction No.03/2020-Customs and No.2/1/2020-GST, both dated 09.04.2020.
  Hide
21
Jun
S
M
T
W
T
F
S
25 Jun

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for May 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 Jun

☑ Monthly | GSTR-11

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

30 Jun

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2024-25 by Composite Taxpayer (Rule 62).