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Amendment Tree
of
Notification No. 26/2018 Corrigendum Union Territory Tax (Rate)


1
26 Jul, 2023

Notification No. 10/2023 Union Territory Tax (Rate)


Seeks to amend No. 26/2018- Union Territory Tax (Rate) to implement the decisions of 50th GST Council.
  
2
30 Sep, 2019

Notification No. 17/2019 Union Territory Tax (Rate)


Seeks to amend notification No 26/2018- Union territory Tax (Rate) dated 31.12.2018 so as to exempt UTGST on supplies of silver and platinum by nominated agencies to registered persons.
     
4
31 Dec, 2018

Notification No. 26/2018 Union Territory Tax (Rate)


Union Territory Tax (Rate)-seeks to exempt Union Territory tax on supply of gold by nominated agencies to registered persons.
     
25
Apr
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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)