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Amendment Tree
of
Notification
No. 35/2020 Central Tax
1
14 Dec, 2020
Seeks to extend the due dates for compliances and actions in respect of anti-profiteering measures under GST till 31.03.2021.
Notification No. 91/2020 Central Tax
Seeks to extend the due dates for compliances and actions in respect of anti-profiteering measures under GST till 31.03.2021.
2
21 Sep, 2020
Seeks to extend due date for issuing invoice to 31.10.2020 for goods being sent or taken out of India on approval for sale or return which falls between 20 March 2020 and 30 Oct 2020.
Notification No. 66/2020 Central Tax
Seeks to extend due date for issuing invoice to 31.10.2020 for goods being sent or taken out of India on approval for sale or return which falls between 20 March 2020 and 30 Oct 2020.
3
1 Sep, 2020
Seeks to extend due date of compliance which falls during the period from 20.03.2020 to 29.11.2020 till 30.11.2020.
Notification No. 65/2020 Central Tax
Seeks to extend due date of compliance which falls during the period from 20.03.2020 to 29.11.2020 till 30.11.2020.
4
27 Jun, 2020
Seeks to extend due date of compliance which falls during the period from "20.03.2020 to 30.08.2020" till 31.08.2020.
Notification No. 55/2020 Central Tax
Seeks to extend due date of compliance which falls during the period from "20.03.2020 to 30.08.2020" till 31.08.2020.
5
9 Jun, 2020
Seeks to amend Notification No. 40/2020 – Central Tax dated 05.05.2020 in respect of extension of validity of e-way bill generated on or before 24.03.2020 (whose validity has expired on or after 20th day of March 2020) till the 30th day of June.
Notification No. 47/2020 Central Tax
Seeks to amend Notification No. 40/2020 – Central Tax dated 05.05.2020 in respect of extension of validity of e-way bill generated on or before 24.03.2020 (whose validity has expired on or after 20th day of March 2020) till the 30th day of June.
6
5 May, 2020
Seeks to extend validity of e-way bills expiring between 20.03.2020 and 15.04.2020 to 31st May 2020.
Notification No. 40/2020 Central Tax
Seeks to extend validity of e-way bills expiring between 20.03.2020 and 15.04.2020 to 31st May 2020.
7
3 Apr, 2020
Seeks to extend due date of compliance which falls during the period from "20.03.2020 to 29.06.2020" till 30.06.2020 and to extend validity of e-way bills.
Notification No. 35/2020 Central Tax
Seeks to extend due date of compliance which falls during the period from "20.03.2020 to 29.06.2020" till 30.06.2020 and to extend validity of e-way bills.
No prior amendment.
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25 Jun
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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).