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Amendment Tree
of
Notification No. 13/2024 Central Tax


No further amendments.
1
10 Jul, 2024

Notification No. 13/2024 Central Tax


Seeks to implement bio metric based authentication and risk based physical verification of registration applicants all over India. (Rescinds the Notification No.27/2022 - Central Tax dated 26.12.2022 w.e.f.10.07.2024)
     
2
31 Jul, 2023

Notification No. 31/2023 Central Tax


Notification issued under rule 8(4B) of CGST Rules, 2017 to conduct a pilot in State of Punducherry for Biometric-based Aadhaar authentication and risk based physical verification of registration applicants. This will help in tackling the menace of fake and fraudulent registrations. Earlier the same was applicable for Gujarat Only.
     
3
31 Mar, 2023

Notification No. 05/2023 Central Tax


Seeks to amend Notification No. 27/2022 dated 26.12.2022
     
4
26 Dec, 2022

Notification No. 27/2022 Central Tax


Notification issued under rule 8(4B) of CGST Rules, 2017 to conduct a pilot in State of Gujarat for Biometric-based Aadhaar authentication and risk based physical verification of registration applicants. This will help in tackling the menace of fake and fraudulent registrations.
     
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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 -  

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).