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Prospective and Retrospective effect Amendments
Prospective and Retrospective effect Amendments
Amendments → Retrospective | Prospective
CBIC issued new instructions for GST Officers to streamline the process of GST Registration Applications.
CBIC issued new instructions for GST Officers to streamline the process of GST Registration Applications.
Article → 18 Apr, 2025
M.S.P. TRADING COMPANY THRU. PROPRIETOR SRI MEHTAB ANWAR AND ANOTHER
High-Court, Uttar-Pradesh
Case Laws → HC → Uttar Pradesh → 18 Apr, 2025
Instruction No.03/2025-GST dated 17 Apr, 2025
Instructions for processing of applications for GST registration
Instruction → Central Tax → 17 Apr, 2025
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)