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GST Notifications, Circulars...


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Notification 09/2018-Union Territory Tax ✔

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Notification No. 09/2018 Union Territory Tax


18 May, 2018
E-way bill to be mandatory w.e.f. 25th May 2018 for movement of goods within Union Territory of Daman and Diu. Rescind the earlier notification number G.S.R. 318(E) dated the 31st March, 2018.
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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).