Login | Register
GST Library
TaxReply Support
YouTube Videos
Twitter
Buy Premium Tax Domains
About Us
Contact Us
Our Services
TaxReply India Pvt Ltd
See all Notifications

Amendment Tree
of
Notification No. 25/2018 Central Tax


1
30 Jul, 2018

Notification No. 30/2018 Central Tax


Notification issued to extend the due date for filing of FORM GSTR-6.
     
2
31 May, 2018

Notification No. 25/2018 Central Tax


seeks to extend the due date for filing of FORM GSTR-6 for the months from July, 2017 till June, 2018.
     
3
28 Mar, 2018

Notification No. 19/2018 Central Tax


Extension of date for filing the return in FORM GSTR-6
     
4
23 Jan, 2018

Notification No. 08/2018 Central Tax


Extension of date for filing the return in FORM GSTR-6
     
15
May
S
M
T
W
T
F
S
20 May

☑ Monthly | GSTR-3B

GSTR-3B for the m/o Apr 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o Apr 2025 [Return by OIDAR Service Providers - Rule 64.]

25 May

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Apr 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 May

☑ Monthly | GSTR-11

GSTR-11 for the m/o Apr 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).