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Amendment Tree
of
Instruction No. 10/2021 Custom


No further amendments.
1
13 May, 2021

Instruction No. 10/2021 Custom


[Instruction]
Special Refund and Drawback Disposal Drive from 15.05.2021 to 31.05.2021 for priority disposal of all pending customs refund, IGST refund and Customs Duty Drawback claims.
In continuation to Instruction No.03/2020-Customs and No.2/1/2020-GST, both dated 09.04.2020.
  
2
9 Apr, 2020

Instruction No. 2/1/2020-GST Central Tax


Implementation of decision to expedite pending refund claims.
     
3
9 Apr, 2020

Other No. 03/2020 Custom


[Instruction]
Refund Instructions
  
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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).