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See all Notifications

Amendment Tree
of
Notification No. 36/2021 Central Tax


No further amendments.
1
24 Sep, 2021

Notification No. 36/2021 Central Tax


Seeks to provide exemption from aadhar authentication of existing taxpayers to notified persons (Amendment to Notification No. 03/2021).
     
2
23 Feb, 2021

Notification No. 03/2021 Central Tax


Seeks to notify persons to whom provisions of sub-section (6B) or sub-section (6C) of section 25 of CGST Act will not apply. (Aadhar Authentication)
     
3
23 Mar, 2020

Notification No. 17/2020 Central Tax


Seeks to specify the class of persons who shall be exempted from aadhar authentication.
     
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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).