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GST Notifications, Circulars...
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19
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Notification No. 26/2021 Central Tax
1 Jun, 2021
❱ ITC-04 due date extended from 31st May 2021 to 30th June 2021 for the quarter ending March 2021 (To be filed by Principal for goods sent to job worker and received back - Rule 45).
Notification No. 11/2021 Central Tax
1 May, 2021
❱ ITC-04 due date extended from 25th April 2021 to 31st May 2021 for the quarter ending March 2021 (To be filed by Principal for goods sent to job worker and received back - Rule 45).
Notification No. 87/2020 Central Tax
10 Nov, 2020
❱ Seeks to extend the due date for furnishing of FORM ITC-04 for the period July- September 2020 till 30th November, 2020.
Circular No. 138/08/2020-GST Central Tax
6 May, 2020
❱ Seeks to clarify issues in respect of challenges faced by the registered persons in implementation of provisions of GST Laws.
Section 11,
Section 148,
Section 168(1),
Section 37,
Section 39,
Rule 45,
GST ITC-04,
GSTR-1,
GSTR-3B,
Notification No. 38/2019 Central Tax
31 Aug, 2019
❱ Seeks to waive filing of FORM ITC-04 for F.Y. 2017-18 & 2018-19.
Notification No. 32/2019 Central Tax
28 Jun, 2019
❱ Seeks to extend the due date for furnishing the declaration FORM GST ITC-04.
Notification No. 15/2019 Central Tax
28 Mar, 2019
❱ Notification to extend the due date for furnishing of FORM GST ITC-04 for the period July 2017 to March 2019 till 30th June 2019 issued.
Notification No. 78/2018 Central Tax
31 Dec, 2018
❱ Seeks to extend the due date for furnishing FORM ITC-04 for the period from July, 2017 to December, 2018 till 31.03.2019.
Apr
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)