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Amendment Tree
of
Circular No. 156/12/2021-GST Central Tax


1
17 Nov, 2021

Circular No. 165/21/2021-GST Central Tax


Clarification in respect of applicability of Dynamic QR Code on B2C invoices issued to recipient located outside India where payment is received through any RBI approved mode and place of supply is in India.
     
2
30 Jun, 2021

Notification No. 28/2021 Central Tax


Unconditional penalty waiver for non-compliance of Dynamic QR code for B2C invoices for the period 01.12.2020 to 30.09.2021 (In supersession of Notification No. 89/2020 - CT).

In the new notification, there is no condition attached to penalty waiver that taxpayer has to comply with the QR provisions in future to avail abovementioned penalty waiver, as mentioned in the earlier Notification No.89/2020 - CT.
     
3
21 Jun, 2021

Circular No. 156/12/2021-GST Central Tax


Clarification in respect of applicability of Dynamic Quick Response (QR) Code on B2C invoices and compliance of notification 14/2020- Central Tax dated 21st March, 2020 - Reg.
     
4
30 Mar, 2021

Notification No. 06/2021 Central Tax


Penalty waiver for non-compliance of Dynamic QR code for B2C invoices for the period 01.12.2020 to 30.06.2021 provided the taxpayer complies with the said provisions from 01.07.2021.
     
5
23 Feb, 2021

Circular No. 146/02/2021-GST Central Tax


Clarification in respect of applicability of Dynamic Quick Response (QR) Code on B2C invoices and compliance of notification 14/2020- Central Tax dated 21st March, 2020 - Reg.
     
6
29 Nov, 2020

Notification No. 89/2020 Central Tax


Penalty waiver for non-compliance of Dynamic QR code for B2C invoices for the period 01.12.2020 to 31.03.2021 provided the taxpayer complies with the said provisions from 01.04.2021.
     
7
30 Sep, 2020

Notification No. 71/2020 Central Tax


Seeks to defer implementation of Dynamic QR Code for B2C invoices till 01.12.2020 and to consider the turnover of any financial year from 2017-18 onwards for e-invoicing purpose.
     
8
21 Mar, 2020

Notification No. 14/2020 Central Tax


Seeks to exempt certain class of registered persons capturing dynamic QR code and the date for implementation of QR Code to be extended to 01.10.2020
     
9
13 Dec, 2019

Notification No. 72/2019 Central Tax


Seeks to notify the class of registered person required to issue invoice having QR Code.
     
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)