^®
TaxReply India Private Limited

Login | Register

GST Library

Best GST Library

Subscription Plans

TaxGPT

GST News | Updates

GST Calendar

GST Case Laws

GST Case Laws Sitemap

GST Notifications, Circulars, Releases etc.

Act & Rules

Act & Rules (Multi-view)

GST Rates

HSN Codes

GST Forms

My Favourites ^New

GST Diary

GST Notebook

GST Staff Manager ^New

GST Fees Manager

GST Council Meetings

GST Set-off Calculator

ITC Reversal Calculator

E-invoice Calculator

Inverted Duty Calculator

GSTR-3B Manual

GSTR-9 Manual

GSTR-9C Manual

Full Site Search

E-way Bill

Finance Bill

GST e-books

TaxReply Support

Buy Premium Tax Domains

Login GST Library Tour

🔒

TaxReply India Pvt Ltd

^®

Subscribe Free GST updates on...

TaxReply
Community

Join on WhatsApp

Subscribe to Best GST Library of India and get ahead of the rest. Click here for plans. | GST Act & Rules e-book Click here. |

GST Notifications, Circulars...

¹

Clear all filters

Category
Sub-Category
Date (From)
Date (To)
Related Tags	OR
Notification No.
Text Search	Match any word Search database with any of the words entered ! Match all words Search database with "all words" present together but in any order ! Match exact text Search database with "all words" present together and in the same order ! E.g. If you enter 3 words 'GST Registration Cancellation' in the text box, then 1^st option will return results which contain any one (atleast one) of the 3 words anywhere in the document. 2^nd option will return results which contain all 3 words, anywhere in the document. 3^rd option will return only those results which contain the exact text together in the same order as entered by you.
Display Records

Active Filters:

Notification 18/2022-Central Tax ✔

1 Results

Notification No. 18/2022 Central Tax

28 Sep, 2022
❱ Seeks to notify 01.10.2022 as the date on which amendments made by Finance Act, 2022 in Section 16(2), 16(4), 29(2), 34(2), 37(1), 37(2), 37(3), 37(4), 38, 39(5), 39(7), 39(9), 39(10), 41, 42, 43, 43A, 47(1), 48(2), 49(2), 49(4), 49(12), 52(6), 54(1), 54(2), 54(10), 168(2) of CGST Act shall come into force.

Reference:

Section 16(2),

Section 16(4),

Section 168(2),

Section 29(2),

Section 34(2),

Section 37(1),

Section 37(2),

Section 37(3),

Section 37(4),

Section 38,

Section 39(10),

Section 39(5),

Section 39(7),

Section 39(9),

Section 41,

Section 42,

Section 43,

Section 43A,

Section 47(1),

Section 48(2),

Section 49(12),

Section 49(2),

Section 49(4),

Section 52(6),

Section 54(1),

Quick Links

GST Library

Login
Register
What is GST Library?
Subscription Plans
GST Updates
GST Calendar
GST Case Laws
GST Case Laws Sitemap
Full Site Search
GST Vides

GST Notifications
GST Act & Rules (Section-wise)
GST Act & Rules (Chapter-wise)
GST Forms
GST Forms (Category-wise)
GST Rates
Classification by CTA (Chapter-wise)
Classification by CTA (Search Tool)
E-way Bill
Finance Bill

E-invoice Applicability Calculator
Inverted Duty Refund Calculator
GST Set-off Calculator
ITC Reversal Calculator
GSTR-3B Manual
GSTR-9 Manual
GSTR-9C Manual
GST e-books

Income Tax Library 2025

What is Income Tax Library?
Income Tax Updates
Subscription Plans
Income Tax Act 2025

Others

Buy Premium Tax Domains
About Us
Our Services
Contact Us
Privacy Policy
Terms & Conditions

taxreply.com © 2025. All Rights Reserved

Hide

9
Jun

S

M

T

W

T

F

S

Include expired due dates
Exclude expired due dates

10 Jun

☑ Monthly | GSTR-7

GSTR-7 for the m/o May 2025 (For TDS Deductors u/s 51 - Section 39(3)).

☑ Monthly | GSTR-8

GSTR-8 for the m/o May 2025 [For TCS collection by E-Commerce Operators - Section 52(4)].

11 Jun

☑ Monthly | GSTR-1

GSTR-1 for the m/o May 2025 (Monthly Taxpayers) - N.No. 83/2020.

13 Jun

☑ Monthly | GSTR-5

GSTR-5 for the m/o May 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly | GSTR-6

GSTR-6 for the m/o May 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].

☑ Monthly | IFF

IFF for the m/o May 2025 (QRMP Taxpayers, Optional) - Rule 59(2).

20 Jun

☑ Monthly | GSTR-3B

GSTR-3B for the m/o May 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o May 2025 [Return by OIDAR Service Providers - Rule 64.]

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).