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Instruction No. 01/2020-21 - Central Tax

Instructions / Guidelines regarding procedure to be followed during Search Operation
  
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F. No. GST/INV/DGOV Reference/20-21 Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs GST-Investigation Wing Dated: 02.02.2021 Instructions No. 01/2020-21 [GST-Investigation] SUBJECT: Instructions / Guidelines regarding procedures to be followed during Search Operation - regarding. Specific instances have come to the notice of .......

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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).