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Amendment Tree
of
Circular No. 134/04/2020-GST Central Tax


1
27 Dec, 2022

Circular No. 187/19/2022-GST Central Tax


Clarification regarding the treatment of statutory dues under GST law in respect of the taxpayers for whom the proceedings have been finalised under Insolvency and Bankruptcy Code, 2016.
     
2
5 May, 2020

Notification No. 39/2020 Central Tax


Amendment to Notification No.11/2020 - Central Tax. Seeks to notify that corporate debtor who has filed all returns before appointment of IRP/RP not required to follow special procedure and new registration to be obtained within 30 days of appointment of IRP/RP or 30.06.2020, whichever is later
     
3
23 Mar, 2020

Circular No. 134/04/2020-GST Central Tax


Seeks to clarify issues in respect of issues under GST law for companies under Insolvency and Bankruptcy Code, 2016
     
4
21 Mar, 2020

Notification No. 11/2020 Central Tax


Seeks to provide special procedure for corporate debtors undergoing the corporate insolvency resolution process under the Insolvency and Bankruptcy Code, 2016
     
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20 Jun

☑ Monthly | GSTR-3B

GSTR-3B for the m/o May 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o May 2025 [Return by OIDAR Service Providers - Rule 64.]

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).