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GST Notifications, Circulars...

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Notification No. 12/2021 Central Tax

1 May, 2021
❱ GSTR-1 due date extended from 11th May 2021 to 26th May 2021 for the m/o April 2021 (For Monthly Taxpayers).

Reference:

Section 168,

Section 37(1),

Section 39(1),

GSTR-1,

Amendment Tree

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).

Reference:

Section 168,

Rule 45(3),

GST ITC-04,

Amendment Tree

Notification No. 10/2021 Central Tax

1 May, 2021
❱ GSTR-4 due date extended from 30th April 2021 to 31st May 2021 for FY 2020-21 for Composite dealers.

Reference:

Section 148,

GSTR-4,

Amendment Tree

Notification No. 09/2021 Central Tax

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

Reference:

Section 128,

Section 39(1),

Section 47,

GSTR-3B,

Amendment Tree

Notification No. 08/2021 Central Tax

1 May, 2021
❱ Seeks to provide lower rate of interest for the m/o March 2021, April 2021 & quarter ending March 2021 for tax payments in Form GSTR-3B / GST CMP-08.

Reference:

Section 148,

Section 39(1),

Section 39(2),

Section 50(1),

GST CMP-08,

GSTR-3B,

Amendment Tree

Notification No. 30/2021 Custom

1 May, 2021
❱ Seeks to reduce IGST on import of Oxygen Concentrators (for personal use) from 28% to 12% till 30th June 2021.

Reference:

Section 5,

Amendment Tree

Notification No. 01/2021 Integrated Tax

1 May, 2021
❱ Seeks to provide lower rate of interest for the m/o March 2021, April 2021 & quarter ending March 2021 for tax payments in Form GSTR-3B / GST CMP-08.

Reference:

Section 148,

Section 39(1),

Section 39(2),

Section 50(1),

GST CMP-08,

GSTR-3B,

Section 20,

Amendment Tree

Notification No. 01/2021 Union Territory Tax

1 May, 2021
❱ Seeks to provide lower rate of interest for the m/o March 2021, April 2021 & quarter ending March 2021 for tax payments in Form GSTR-3B / GST CMP-08.

Reference:

Section 148,

Section 39(1),

Section 39(2),

Section 50(1),

GST CMP-08,

GSTR-3B,

Section 21,

Amendment Tree

Notification No. 07/2021 Central Tax

27 Apr, 2021
❱ Central Goods and Services Tax (Second Amendment) Rules, 2021.

Reference:

Section 164,

Section 37,

Section 39,

Rule 26(1),

GSTR-1,

GSTR-3B,

Amendment Tree

Instruction No. 01/2021-22 [GST-INV] Central Tax

26 Apr, 2021
❱ Reporting of major cases of GST evasion.

Amendment Tree

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21
Jun

Include expired due dates
Exclude expired due dates

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).

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GST Notifications, Circulars...

Notification No. 12/2021 Central Tax

Section 168,

Section 37(1),

Section 39(1),

GSTR-1,

Notification No. 11/2021 Central Tax

Section 168,

Rule 45(3),

GST ITC-04,

Notification No. 10/2021 Central Tax

Section 148,

GSTR-4,

Notification No. 09/2021 Central Tax

Section 128,

Section 39(1),

Section 47,

GSTR-3B,

Notification No. 08/2021 Central Tax

Section 148,

Section 39(1),

Section 39(2),

Section 50(1),

GST CMP-08,

GSTR-3B,

Notification No. 30/2021 Custom

Section 5,

Notification No. 01/2021 Integrated Tax

Section 148,

Section 39(1),

Section 39(2),

Section 50(1),

GST CMP-08,

GSTR-3B,

Section 20,

Notification No. 01/2021 Union Territory Tax

Section 148,

Section 39(1),

Section 39(2),

Section 50(1),

GST CMP-08,

GSTR-3B,

Section 21,

Notification No. 07/2021 Central Tax

Section 164,

Section 37,

Section 39,

Rule 26(1),

GSTR-1,

GSTR-3B,

My Favourites ^New

GST Staff Manager ^New