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Amendment Tree
of
Notification
No. 01/2021 Union Territory Tax
Notification No. 02/2021 Union Territory Tax
Seeks to provide relief by lowering of interest rate for a specified time for tax periods March, 2021 to May, 2021.
Notification No. 01/2021 Union Territory Tax
Seeks to provide lower rate of interest for the m/o March 2021, April 2021 & quarter ending March 2021 for tax payments in Form GSTR-3B / GST CMP-08.
Notification No. 02/2020 Union Territory Tax
Seeks to provide relief by lowering of interest rate for a prescribed time for tax periods from February, 2020 to July, 2020.
Notification No. 01/2020 Union Territory Tax
Seeks to provide relief by conditional lowering of interest rate for tax periods of February, 2020 to April, 2020.
Notification No. 10/2017 Union Territory Tax
Notifies Fixing of rate of interest per annum
Apr
24 Apr
☑ Quarterly | GSTR-3B
GSTR-3B for the Quarter Jan - Mar 2025 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.
* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.
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)