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Amendment Tree
of
Notification
No. 22/2023 Central Tax
No further amendments.
3
5 Jul, 2022
Seeks to extend the waiver of late fee for delay in filing FORM GSTR-4 for FY 2021-22 till 28th July 2022.
Notification No. 12/2022 Central Tax
Seeks to extend the waiver of late fee for delay in filing FORM GSTR-4 for FY 2021-22 till 28th July 2022.
4
26 May, 2022
CBIC waived off late fee u/s 47 for delay in filing GSTR-4 for FY 2021-22 upto 30th June 2022.
Notification No. 07/2022 Central Tax
CBIC waived off late fee u/s 47 for delay in filing GSTR-4 for FY 2021-22 upto 30th June 2022.
5
1 Jun, 2021
Seeks to reduce maximum late fee for late filing of GSTR-4 from FY 2021-22 onwards.
Notification No. 21/2021 Central Tax
Seeks to reduce maximum late fee for late filing of GSTR-4 from FY 2021-22 onwards.
6
22 Dec, 2020
Seeks to waive late fee for FORM GSTR-4 filing in UT of Ladakh for Financial year 2019-20.
Notification No. 93/2020 Central Tax
Seeks to waive late fee for FORM GSTR-4 filing in UT of Ladakh for Financial year 2019-20.
7
22 Sep, 2020
Corrigendum to Notification No.67/2020
Notification No. 67/2020 - Corrigendum Central Tax
Corrigendum to Notification No.67/2020
8
21 Sep, 2020
Seeks to completely waive off penalty for late filing of GSTR-4 for the period from July 2017 to March 2020 in case of NIL returns and cap the same to Rs. 500 per month for other than NIL returns provided the returns are filed between 22.09.2020 to 31.10.2020
Notification No. 67/2020 Central Tax
Seeks to completely waive off penalty for late filing of GSTR-4 for the period from July 2017 to March 2020 in case of NIL returns and cap the same to Rs. 500 per month for other than NIL returns provided the returns are filed between 22.09.2020 to 31.10.2020
9
31 Dec, 2018
Seeks to fully waive the amount of late fees leviable on account of delayed furnishing of FORM GSTR-4 for the period July, 2017 to September, 2018.
Notification No. 77/2018 Central Tax
Seeks to fully waive the amount of late fees leviable on account of delayed furnishing of FORM GSTR-4 for the period July, 2017 to September, 2018.
10
29 Dec, 2017
Waives the late fee payable for failure to furnish the return in FORM GSTR-4
Notification No. 73/2017 Central Tax
Waives the late fee payable for failure to furnish the return in FORM GSTR-4
25
Apr
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)