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Amendment Tree
of
Act No. 6 of 2022 Central Tax


1
4 Oct, 2022

Press Release


Important clarification by CBIC on confusion over date extension till 30th November for certain compliances vide Notification No. 18/2022-CT dated 28.09.2022

Questions answered:
1) Whether extension is applicable for FY 2021-22?
2) Whether extension is upto 30 Nov 2022 or upto date of filing of return of Nov 2022?
     
2
28 Sep, 2022

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.
     
3
5 Jul, 2022

Notification No. 09/2022 Central Tax


Seeks to notify effective date of amendments made in section 49(10) and 50(3) of CGST Act vide Finance Act, 2022.
     
No prior amendment.
25
Apr
S
M
T
W
T
F
S
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)