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GST Calendar
Jun
☑ Annual
GSTR-4 (Annual Return) for FY 2024-25 by Composite Taxpayer (Rule 62).
Digital GST Library
Plan starts from
₹ 5,000/-
(For 1 Year)
Other Important Updates
CBIC issued new instructions for GST Officers to streamline the process of GST Registration Applications.
18 Apr 2025
7.65k
Can Department withhold GST refund sanctioned by Appellate Authority without filing appeal against such order?
15 Apr 2025
4.31k
GSTN implements Phase III changes in Table 12 of GSTR-1 or GSTR-1A from April 2025: GSTN Advisory
11 Apr 2025
4.49k
GSTN Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Assam
3 Apr 2025
3.96k
GSTN has made 2-Factor Authentication mandatory for All taxpayers for e-invoice and e-way bill from today 1st April 2025.
1 Apr 2025
11.34k
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☛ Read more updates...
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Apr
24 Apr
☑ Quarterly | GSTR-3B
GSTR-3B for the Quarter Jan - Mar 2025 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.
* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.
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)