®
TaxReply India Private Limited
Login | Register
GST Library
Best GST Library
Subscription Plans
TaxGPT
GST News | Updates
GST Calendar
GST Case Laws
GST Case Laws Sitemap
GST Notifications, Circulars, Releases etc.
Act & Rules
Act & Rules (Multi-view)
GST Rates
HSN Codes New
GST Forms
GST Diary
GST Notebook
GST Fees Manager
GST Council Meetings
GST Set-off Calculator
ITC Reversal Calculator
E-invoice Calculator
Inverted Duty Calculator
GSTR-3B Manual
GSTR-9 Manual
GSTR-9C Manual
Full Site Search
E-way Bill
Finance Bill
GST e-books
TaxReply Support 
YouTube Videos
Twitter
Buy Premium Tax Domains
About Us
Contact Us
Our Services
®
Subscribe Free GST updates on...
WhatsappGroup
@taxreply
TaxReplyCommunity
|
See all Notifications
|
Amendment Tree
of
Instruction
No. 01/2022 Central Tax
No further amendments.
1
7 Jan, 2022
Guidelines for recovery proceedings u/s 79 of CGST Act in cases where tax liability reported in GSTR-1 is more than the tax paid in GSTR-3B.
i.e. Cases covered under explanation to section 75(12) of CGST Act inserted w.e.f. 01.01.2022.
Instruction No. 01/2022 Central Tax
Guidelines for recovery proceedings u/s 79 of CGST Act in cases where tax liability reported in GSTR-1 is more than the tax paid in GSTR-3B.
i.e. Cases covered under explanation to section 75(12) of CGST Act inserted w.e.f. 01.01.2022.
No prior amendment.
28
Apr
Apr
S
M
T
W
T
F
S
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)