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Amendment Tree
of
Other


1
6 Oct, 2017

Other


GST Council recommendation for Changes in GST Rates for Goods and IGST Rates on Imports of Goods - Press release
  
2
3 Jul, 2017

Other


Master Goods GST Rates Booklet as published on 03 July 2017
  
3
3 Jul, 2017

Other


Master Services GST Rates Booklet as published on 03 July 2017
  
4
18 Jun, 2017

Other


GST Rates Schedule for Goods - As decided in meeting held on 18 June 2017
  
5
18 Jun, 2017

Other


GST Rates on Services - As decided in council meeting held on 18 June 2017
  
6
11 Jun, 2017

Other


GST Rates of Goods Schedule - As decided in Meeting held on 11 June 2017
  
7
11 Jun, 2017

Other


GST Rates on Services - As decided in council meeting held on 11 June 2017
  
8
3 Jun, 2017

Other


GST Rates Schedule for Goods - As decided in meeting held on 03 June 2017
  
9
3 Jun, 2017

Other


Addendum to GST Rate of Goods Schedule of 03 June 2017
  
10
19 May, 2017

Other


GST Rates on Services - As decided in council meeting held on 19 May 2017
  
11
18 May, 2017

Other


GST Rate schedule for Goods - as per GST council meeting held on 18 May 2017
  
12
18 May, 2017

Other


Addendum to GST Rates of Goods Schedule of 18 May 2017
  
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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).