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Notification No. 06/2022 - Central Tax

❱ Extension of due date for payment in Form PMT-06 for the m/o April 2022 from 25th May 2022 to 27th May 2022.
  
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MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION NO. 06/2022–Central Tax New Delhi, the 17th May, 2022 G.S.R. 355(E).-In exercise of the powers conferred by the first proviso to sub-rule (3) of rule 61 of the Central Goods and Services Tax Rules, 2017, the Commissioner, on the recommendations of .......

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25 Apr

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ITC-04 for the half year (Oct - Mar 2025) (For taxpayers > 5 Cr. Turnover) - Rule 45.

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28 Apr

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

30 Apr

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Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2025 (Rule 61A)