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Central Goods and Service Tax (Thirteenth Amendment) Rules 2018 have been notified by CBIC. The main highlights of the amendments made by the said rules are as under:
1) Rule 83A - Examination of Goods and Service Tax Practitioners, inserted w.e.f. 30.10.2018. - Click here
2) Rule 109A - Appointment of Appellate Authority, amended w.e.f. 30.10.2018. - Click here
3) Rule 142A - Procedure for recovery of dues under existing laws, inserted w.e.f. 30.10.2018. - Click here
4) Form GST DRC-07A and GST DRC-08A have been inserted. - Click here
5) Form GST REG-16, GST PMT-01 and GST APL-04 have been amended. - Click here
6) Form GSTR-4 has been amended to exempt the taxpayers from furnishing details of inward supply in Serial 4A of Table 4 (other than attracting reverse charge) for indefinite period. - Click here
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☛ Read more updates...
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Jun
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 -
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).