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Director Salary is not subect to GST under RCM
TRAN-1 can be filed upto 30.06.2020 : Delhi High Court
Circular No.138/2020 dated 06.05.2020
Notifications issued by CBIC on 05.05.2020
GST Report Card : April 2020
☑ Monthly | GSTR-11
GSTR-11 for the m/o Mar 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
☑ Quarterly | QRMP
Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2025 (Rule 61A)