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GST Notifications, Circulars...


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Notification 26/2021-Central Tax ✔

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Notification No. 26/2021 Central Tax


1 Jun, 2021
ITC-04 due date extended from 31st May 2021 to 30th June 2021 for the quarter ending March 2021 (To be filed by Principal for goods sent to job worker and received back - Rule 45).
25
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25 Apr

☑ Half-Yearly | ITC-04

ITC-04 for the half year (Oct - Mar 2025) (For taxpayers > 5 Cr. Turnover) - Rule 45.

☑ Annual | ITC-04

ITC-04 for complete FY 2024-25 (For taxpayers <= 5 Cr. Turnover) - Rule 45.

28 Apr

☑ Monthly | GSTR-11

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

30 Apr

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2025 (Rule 61A)