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Amendment Tree
of
Notification
No. 95/2020 Central Tax
1
28 Feb, 2021
Seeks to extend due date for furnishing GSTR-9 & GSTR-9C for FY 2019-20 till 31.03.2021.
Notification No. 4/2021 Central Tax
Seeks to extend due date for furnishing GSTR-9 & GSTR-9C for FY 2019-20 till 31.03.2021.
2
30 Dec, 2020
Seeks to extend the time limit for furnishing of GSTR-9 and GSTR-9C (annual return) for the financial year 2019-20 till 28.02.2021.
Notification No. 95/2020 Central Tax
Seeks to extend the time limit for furnishing of GSTR-9 and GSTR-9C (annual return) for the financial year 2019-20 till 28.02.2021.
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).