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49
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Section 164,
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Notification No. 12/2022 Central Tax
5 Jul, 2022
❱ Seeks to extend the waiver of late fee for delay in filing FORM GSTR-4 for FY 2021-22 till 28th July 2022.
Press Release
29 Jun, 2022
❱ Press Release & Recommendations of 47th GST Council Meeting held on 28th and 29th June 2022.
Notification No. 07/2022 Central Tax
26 May, 2022
❱ CBIC waived off late fee u/s 47 for delay in filing GSTR-4 for FY 2021-22 upto 30th June 2022.
Notification No. 25/2021 Central Tax
1 Jun, 2021
❱ GSTR-4 due date extended from 31st May 2021 to 31st July 2021 for FY 2020-21 for Composite dealers.
Notification No. 21/2021 Central Tax
1 Jun, 2021
❱ Seeks to reduce maximum late fee for late filing of GSTR-4 from FY 2021-22 onwards.
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)