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Amendment Tree
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Instruction
No. 03/2025-GST Central Tax
Instruction No. 03/2025-GST Central Tax
Instructions for processing of applications for GST registration
Instruction No. 02/2024-GST Central Tax
Guidelines for Second special All-India Drive against fake registrations from 16th Aug 2024 to 15th Oct 2024. [Important]
Instruction No. 03/2023 - GST Central Tax
Guidelines for processing of applications for registration.
Instruction No. 01/2023-GST Central Tax
CBIC Guidelines for Special All-India Drive against fake registrations.
Jun
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 -
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).