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Amendment Tree
of
Circular No. 163/19/2021-GST Central Tax


No further amendments.
1
6 Oct, 2021

Circular No. 163/19/2021-GST Central Tax


Clarification regarding GST on
1. Fresh and dried fruits and nuts,
2. Tamarind seeds,
3. Copra,
4. Pure henna powder and leaves,
5. Scented sweet supari & flavored and coated illaichi,
6. Brewers Spent Grain (BSG), Dried Distillers Grains with Soluble [DDGS] and other such residues,
7. All pharmaceutical goods falling under heading 3006,
8. All laboratory reagents and other goods falling under heading 3822,
9. Requirement of Original/ import Essentiality certificate, issued by the Directorate General of Hydrocarbons (DGH) on each inter-State stock transfer of goods imported at concessional GST rate for petroleum operations,
10. External batteries sold along with UPS Systems/Inverter,
11. Solar PV Power Projects,
12. Fibre Drums, whether corrugated or noncorrugated etc.
     
No prior amendment.
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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).