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Notification No. 18/2022 - Central Tax

Seeks to notify 01.10.2022 as the date on which amendments made by Finance Act, 2022 in Section 16(2), 16(4), 29(2), 34(2), 37(1), 37(2), 37(3), 37(4), 38, 39(5), 39(7), 39(9), 39(10), 41, 42, 43, 43A, 47(1), 48(2), 49(2), 49(4), 49(12), 52(6), 54(1), 54(2), 54(10), 168(2) of CGST Act shall come into force.
  
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MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION NO. 18/2022–Central Tax New Delhi, the 28th September, 2022 S.O. 4569(E).-In exercise of the powers conferred by clause (b) of sub-section (2) of section 1 of the Finance Act, 2022 (6 of 2022), the Central Government hereby appoints the 1st day of Octob.......

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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)