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Amendment Tree
of
Circular No. 57/31/2018-GST Central Tax


1
5 Nov, 2018

Circular No. 73/47/2018-GST Central Tax


Scope of principal and agent relationship under Schedule I of CGST Act, 2017 in the context of del-credre agent.
     
2
4 Sep, 2018

Circular No. 57/31/2018-GST Central Tax


Scope of Principal-agent relationship in the context of Schedule I of the CGST Act.
     
No prior amendment.
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)