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See all Notifications

Amendment Tree
of
Notification No. 47/2020 Central Tax


1
14 Dec, 2020

Notification No. 91/2020 Central Tax


Seeks to extend the due dates for compliances and actions in respect of anti-profiteering measures under GST till 31.03.2021.
     
2
21 Sep, 2020

Notification No. 66/2020 Central Tax


Seeks to extend due date for issuing invoice to 31.10.2020 for goods being sent or taken out of India on approval for sale or return which falls between 20 March 2020 and 30 Oct 2020.
     
3
1 Sep, 2020

Notification No. 65/2020 Central Tax


Seeks to extend due date of compliance which falls during the period from 20.03.2020 to 29.11.2020 till 30.11.2020.
     
4
27 Jun, 2020

Notification No. 55/2020 Central Tax


Seeks to extend due date of compliance which falls during the period from "20.03.2020 to 30.08.2020" till 31.08.2020.
     
5
9 Jun, 2020

Notification No. 47/2020 Central Tax


Seeks to amend Notification No. 40/2020 – Central Tax dated 05.05.2020 in respect of extension of validity of e-way bill generated on or before 24.03.2020 (whose validity has expired on or after 20th day of March 2020) till the 30th day of June.
     
6
5 May, 2020

Notification No. 40/2020 Central Tax


Seeks to extend validity of e-way bills expiring between 20.03.2020 and 15.04.2020 to 31st May 2020.
     
7
3 Apr, 2020

Notification No. 35/2020 Central Tax


Seeks to extend due date of compliance which falls during the period from "20.03.2020 to 29.06.2020" till 30.06.2020 and to extend validity of e-way bills.
     
5
May
S
M
T
W
T
F
S
10 May

☑ Monthly | GSTR-7

GSTR-7 for the m/o Apr 2025 (For TDS Deductors u/s 51 - Section 39(3)).

☑ Monthly | GSTR-8

GSTR-8 for the m/o Apr 2025 [For TCS collection by E-Commerce Operators - Section 52(4)].

11 May

☑ Monthly | GSTR-1

GSTR-1 for the m/o Apr 2025 (Monthly Taxpayers) - N.No. 83/2020.

13 May

☑ Monthly | GSTR-5

GSTR-5 for the m/o Apr 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly | GSTR-6

GSTR-6 for the m/o Apr 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].

☑ Monthly | IFF

IFF for the m/o Apr 2025 (QRMP Taxpayers, Optional) - Rule 59(2).

20 May

☑ Monthly | GSTR-3B

GSTR-3B for the m/o Apr 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o Apr 2025 [Return by OIDAR Service Providers - Rule 64.]

25 May

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Apr 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 May

☑ Monthly | GSTR-11

GSTR-11 for the m/o Apr 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).