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Amendment Tree
of
Circular No. 97/16/2019-GST Central Tax


1
30 Sep, 2019

Notification No. 18/2019 Central Tax (Rate)


Seeks to amend notification No 2/2019- Central Tax (Rate) dated 7.3.2019 so as to exclude manufacturers of aerated waters from the purview of composition scheme.
     
2
     
3
     
4
5 Apr, 2019

Circular No. 97/16/2019-GST Central Tax


Circular clarifying issues regarding exercise of option to pay tax under notification No. 2/2019- CT(R) dt 07.03.2019 issued.
     
5
29 Mar, 2019

Notification No. 9/2019 Central Tax (Rate)


Seeks to amend notification No. 02/2019- Central Tax (Rate) so as to provide for application of Composition rules to persons opting to pay tax under notification no. 2/2019- Central Tax (Rate).
     
6
8 Mar, 2019

Removal of Difficulty Order No. 03/2019 Central Tax


To remove difficulty in implementation of Notification No. 2/2019- Central Tax (Rate).
     
7
7 Mar, 2019

Notification No. 2/2019 Central Tax (Rate)


To give composition scheme for supplier of services with a tax rate of 6% having annual turn over in preceding year upto Rs 50 lakhs.
     
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25
Jun
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F
S
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).