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Amendment Tree
of
Notification No. 11/2021 Central Tax


1
1 Jun, 2021

Notification No. 26/2021 Central Tax


ITC-04 due date extended from 31st May 2021 to 30th June 2021 for the quarter ending March 2021 (To be filed by Principal for goods sent to job worker and received back - Rule 45).
     
2
1 May, 2021

Notification No. 11/2021 Central Tax


ITC-04 due date extended from 25th April 2021 to 31st May 2021 for the quarter ending March 2021 (To be filed by Principal for goods sent to job worker and received back - Rule 45).
     
No prior amendment.
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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).