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Amendment Tree
of
Notification No. 9/2024 Central Tax


No further amendments.
1
12 Apr, 2024

Notification No. 9/2024 Central Tax


Seeks to extend GSTR-1 due date for the m/o Mar 2024 from 11th April 2024 to 12th April 2024 because of technical glitches on GST Portal on last days.
     
2
25 Aug, 2023

Notification No. 41/2023 Central Tax


Seeks to extend the due date for furnishing FORM GSTR-1 for April, May, June and July, 2023 for registered persons whose principal place of business is in the State of Manipur
     
3
17 Jul, 2023

Notification No. 18/2023 Central Tax


Seeks to extend the due date for furnishing FORM GSTR-1 for April, May and June, 2023 for registered persons whose principal place of business is in the State of Manipur
     
4
19 Jun, 2023

Notification No. 14/2023 Central Tax


Seeks to extend the due date for furnishing FORM GSTR-1 for April and May, 2023 for registered persons whose principal place of business is in the State of Manipur
     
5
24 May, 2023

Notification No. 11/2023 Central Tax


Seeks to extend the due date for furnishing FORM GSTR-1 for April, 2023 for registered persons whose principal place of business is in the State of Manipur.
     
6
13 Dec, 2022

Notification No. 25/2022 Central Tax


Seeks to extend due date of filing GSTR-1 for the month of November 2022 for certain cyclone effected districts of Tamil Nadu.
     
7
1 Jun, 2021

Notification No. 17/2021 Central Tax


Seeks to extend the due date for filing FORM GSTR-1 for the m/o May 2021 to 26th June 2021.
     
8
1 May, 2021

Notification No. 12/2021 Central Tax


GSTR-1 due date extended from 11th May 2021 to 26th May 2021 for the m/o April 2021 (For Monthly Taxpayers).
     
9
10 Nov, 2020

Notification No. 83/2020 Central Tax


Seeks to extend the due date for FORM GSTR-1
     
10
15 Oct, 2020

Notification No. 75/2020 Central Tax


Due date for GSTR-1 for taxpayers having turnover more than Rs. 1.5 crores for the months from Oct 2020 to Mar 2021.
     
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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).