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Amendment Tree
of
Circular
No. 201/13/2023-GST Central Tax
No further amendments.
1
1 Aug, 2023
Clarifications regarding applicability of GST on certain services such as - 1) Service provided by director in his personal capacity and 2) Supply of food & beverages in cinema hall.
Circular No. 201/13/2023-GST Central Tax
Clarifications regarding applicability of GST on certain services such as - 1) Service provided by director in his personal capacity and 2) Supply of food & beverages in cinema hall.
No prior amendment.
25
Apr
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)