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Order 04/2021-Custom ✔

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Order No. 04/2021 Custom

3 May, 2021
❱ Ad hoc Exemption from whole of IGST on import of specified COVID relief goods free of cost, for free distribution in India. The said exemption is applicable upto 30th June 2021.

Eligible goods are specified in appendix to this order.

Reference:

Section 5,

Amendment Tree

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21
Jun

Include expired due dates
Exclude expired due dates

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).