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Amendment Tree
of
Notification No. 21/2018 Central Tax (Rate)


1
28 Dec, 2021

Notification No. 20/2021 Central Tax (Rate)


Seeks to amend Notification No 21/2018- Central Tax (Rate) dated 26.07.2018
     
2
26 Jul, 2018

Notification No. 21/2018 Central Tax (Rate)


Seeks to prescribe concessional CGST rate on specified handicraft items, to give effect to the recommendations of the GST Council in it’s 28th meeting held on 21.07.2018
     
No prior amendment.
25
Apr
S
M
T
W
T
F
S
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)