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GST Notifications, Circulars...


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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. 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. 24/2021 Central Tax


1 Jun, 2021
❱ Extension of various dates for completion of proceeding, passing order, issuing notice, filing of appeal , submitting reply or application etc. in view of the spread of pandemic COVID-19.

Notification No. 23/2021 Central Tax


1 Jun, 2021
❱ Seeks to exempt government department and local authority from e-invoicing provisions.
Reference:

Rule 48(4),

Notification No. 22/2021 Central Tax


1 Jun, 2021
❱ Seeks to reduce maximum late fee for late filing of GSTR-7 from June 2021 onwards.

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.

Notification No. 20/2021 Central Tax


1 Jun, 2021
❱ Seeks to reduce maximum late fee for late filing of GSTR-1 from June 2021 onwards (or quarter ending June 2021 onwards) for small taxpayers or taxpayers having Nil Returns.

Notification No. 19/2021 Central Tax


1 Jun, 2021
❱ Waiver of late fees u/s 47 on Form GSTR-3B for the m/o March 2021, April & May 2021 and quarter ending March 2021.

Notification No. 18/2021 Central Tax


1 Jun, 2021
❱ Seeks to provide lower rate of interest for the m/o Mar, Apr & May 2021 & Quarter ending Mar 2021 for tax payments in Form GSTR-3B / CMP-08.
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20 Jun

☑ Monthly | GSTR-3B

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

☑ Monthly | GSTR-5A

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

25 Jun

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for May 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 Jun

☑ Monthly | GSTR-11

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

30 Jun

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2024-25 by Composite Taxpayer (Rule 62).