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. 32/2017 Integrated Tax (Rate)


1
29 Jan, 2019

Notification No. 1/2019 Integrated Tax (Rate)


Seeks to rescind notification No. 32/2017- dated 13.10.2017 in view of bringing into effect the amendments (regarding RCM on supplies by unregistered persons) in the GST Acts.
     
2
6 Aug, 2018

Notification No. 23/2018 Integrated Tax (Rate)


Seeks to exempt payment of tax under section 5(4) of the IGST Act, 2017 till 30.09.2019. - Reverse Charge
     
3
29 Jun, 2018

Notification No. 13/2018 Integrated Tax (Rate)


Seeks to exempt payment of tax under section 5(4) of the IGST Act, 2017 till 30.09.2018.
     
4
23 Mar, 2018

Notification No. 11/2018 Integrated Tax (Rate)


Seeks to exempt payment of tax under section 5(4) of the IGST Act, 2017 till 30.06.2018.
     
5
13 Oct, 2017

Notification No. 32/2017 Integrated Tax (Rate)


Seeks to exempt payment of tax under section 5(4) of the IGST Act, 2017 till 31.03.2018.
     
No prior amendment.
  Hide
19
Jun
S
M
T
W
T
F
S
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).