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See all Notifications

Amendment Tree
of
Notification No. 78/2018 Central Tax


1
28 Jun, 2019

Notification No. 32/2019 Central Tax


Seeks to extend the due date for furnishing the declaration FORM GST ITC-04.
     
2
28 Mar, 2019

Notification No. 15/2019 Central Tax


Notification to extend the due date for furnishing of FORM GST ITC-04 for the period July 2017 to March 2019 till 30th June 2019 issued.
     
3
31 Dec, 2018

Notification No. 78/2018 Central Tax


Seeks to extend the due date for furnishing FORM ITC-04 for the period from July, 2017 to December, 2018 till 31.03.2019.
     
4
26 Oct, 2018

Notification No. 59/2018 Central Tax


Seeks to extend the time limit for furnishing the declaration in FORM GST ITC-04, in respect of goods dispatched to a job worker or received from a job worker or sent from one job worker to another, during the period from July, 2017 to September, 2018 till the 31st day of December, 2018.
     
5
4 Sep, 2018

Notification No. 40/2018 Central Tax


Seeks to extend the time limit for making the declaration in FORM GST ITC-04
     
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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).