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GST Notifications, Circulars...


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Notification 9/2024-Central Tax ✔

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Notification No. 9/2024 Central Tax


12 Apr, 2024
Seeks to extend GSTR-1 due date for the m/o Mar 2024 from 11th April 2024 to 12th April 2024 because of technical glitches on GST Portal on last days.
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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)