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Instruction No. 04/2024-GST - Central Tax

Systemic improvement with respect to mapping / de-mapping of the officers on the GSTN portal- regarding
  
  AA   | Print

INSTRUCTION NO. 04/2024-GST File No.: CBIC-20016/26/2024-GST Government of India Ministry of Finance (Department of Revenue) GST Policy Wing Room No.  263A, North Block , New Delhi Dated 04-10-2024 To, All the Principal Chief Commissioners / Chief Commissioners of Central Tax All the Principal Directors General/ Directors General of Central Tax .......

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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)