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Amendment Tree
of
Circular No. 138/08/2020-GST Central Tax


1
24 Jun, 2020

Circular No. 141/11/2020-GST Central Tax


Clarification in respect of various measures announced by the Government for providing relief to the taxpayers in view of spread COVID-19.
     
2
6 May, 2020

Circular No. 138/08/2020-GST Central Tax


Seeks to clarify issues in respect of challenges faced by the registered persons in implementation of provisions of GST Laws.
     
3
13 Apr, 2020

Circular No. 137/07/2020-GST Central Tax


Circular clarifying issues in respect of challenges faced by registered persons in implementation of provisions of GST issued - Reg
     
4
3 Apr, 2020

Circular No. 136/06/2020-GST Central Tax


Clarification in respect of various measures announced by the Government for providing relief to the taxpayers in view of spread of Novel Corona Virus (COVID-19) - Reg
     
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)